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Company Registration No. 12256043 (England and Wales)
BYM Lettings No 4 Limited Unaudited accounts for the year ended 30 June 2024
BYM Lettings No 4 Limited Unaudited accounts Contents
Page
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BYM Lettings No 4 Limited Company Information for the year ended 30 June 2024
Directors
Mr G. Peleg Mr B. D. Spitzer
Company Number
12256043 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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BYM Lettings No 4 Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
7,000,000 
7,000,000 
Current assets
Debtors
382 
14,389 
Cash at bank and in hand
43,228 
15,005 
43,610 
29,394 
Creditors: amounts falling due within one year
(1,336,913)
(1,003,074)
Net current liabilities
(1,293,303)
(973,680)
Total assets less current liabilities
5,706,697 
6,026,320 
Creditors: amounts falling due after more than one year
(5,924,102)
(5,924,102)
Net (liabilities)/assets
(217,405)
102,218 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(217,505)
102,118 
Shareholders' funds
(217,405)
102,218 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr G. Peleg Director Company Registration No. 12256043
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BYM Lettings No 4 Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BYM Lettings No 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 12256043. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
7,000,000 
At 30 June 2024
7,000,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
382 
- 
Trade debtors
- 
13,955 
Accrued income and prepayments
- 
434 
382 
14,389 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,962 
Amounts owed to group undertakings and other participating interests
1,307,833 
987,959 
Other creditors
29,080 
11,253 
Accruals
- 
900 
1,336,913 
1,003,074 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,924,102 
5,924,102 
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BYM Lettings No 4 Limited Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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