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REGISTERED NUMBER: 00719861












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED

BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D J Roberts
A B Roberts
J C Roberts





SECRETARY: K A Webster





REGISTERED OFFICE: Moorhouse Farm
Doncaster Road
Badsworth
Pontefract
WF9 1AY





REGISTERED NUMBER: 00719861





ACCOUNTANTS: John S Ward & Co Limited
Chartered Certified Accountants
26-28 Headlands
Kettering
Northamptonshire
NN15 7HP

BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 706,760 542,894

CURRENT ASSETS
Stocks 4,075 3,975
Debtors 5 959,276 926,337
Cash at bank 502,866 350,156
1,466,217 1,280,468
CREDITORS
Amounts falling due within one year 6 368,010 221,456
NET CURRENT ASSETS 1,098,207 1,059,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,804,967

1,601,906

CREDITORS
Amounts falling due after more than
one year

7

(18,713

)

(25,071

)

PROVISIONS FOR LIABILITIES (173,565 ) (108,579 )
NET ASSETS 1,612,689 1,468,256

BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)

Balance Sheet - continued
30 June 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,612,589 1,468,156
1,612,689 1,468,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




D J Roberts - Director



A B Roberts - Director


BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

BEDFORD HOUSE ESTATES (FEATHERSTONE) LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line over 50 years
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 14,299 1,315,519 1,329,818
Additions - 286,155 286,155
Disposals - (135,000 ) (135,000 )
At 30 June 2024 14,299 1,466,674 1,480,973
DEPRECIATION
At 1 July 2023 9,510 777,414 786,924
Charge for year 286 97,003 97,289
Eliminated on disposal - (110,000 ) (110,000 )
At 30 June 2024 9,796 764,417 774,213
NET BOOK VALUE
At 30 June 2024 4,503 702,257 706,760
At 30 June 2023 4,789 538,105 542,894

BEDFORD HOUSE ESTATES (FEATHERSTONE)
LIMITED (Registered number: 00719861)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 301,673 298,181
Amounts owed by group undertakings 656,803 627,391
Other debtors 800 765
959,276 926,337

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 60,255 43,885
Trade creditors 232,751 58,681
Amounts owed to group undertakings 10,940 31,622
Taxation and social security 55,379 77,983
Other creditors 8,685 9,285
368,010 221,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 18,713 25,071

8. ULTIMATE CONTROLLING PARTY

The company's holding company is Purston Farms Limited a company incorporated in England and Wales