Company Registration No. 05120350 (England and Wales)
BATEMAN GROUP HOLDINGS LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BATEMAN GROUP HOLDINGS LIMITED
COMPANY INFORMATION
Director
J.D. Bateman
Secretary
J.D. Bateman
Company number
05120350
Registered office
53 Smith Street
Warwick
CV34 4HU
Accountants
TC Group
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
Business address
53 Smith Street
Warwick
CV34 4HU
BATEMAN GROUP HOLDINGS LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Group statement of comprehensive income
4
Group balance sheet
5 - 6
Company balance sheet
7 - 8
Group statement of changes in equity
9
Company statement of changes in equity
10
Notes to the financial statements
11 - 19
BATEMAN GROUP HOLDINGS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 July 2024.
Principal activities
The group's principal activity during the year continued to be that of Insurance, Investment and Corporate Consultants, and the sale of General Insurance Premiums.
Results and dividends
The results for the year are set out on page 3.
Ordinary dividends were paid amounting to £48,000. The director does not recommend payment of a further dividend.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
J.D. Bateman
On behalf of the board
J.D. Bateman
Director
3 April 2025
BATEMAN GROUP HOLDINGS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BATEMAN GROUP HOLDINGS LIMITED
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TC Group
3 April 2025
Chartered Accountants
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
BATEMAN GROUP HOLDINGS LIMITED
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
2024
2023
Notes
£
£
Turnover
3
751,861
713,478
Cost of sales
(9,207)
(27,530)
Gross profit
742,654
685,948
Administrative expenses
(619,452)
(569,024)
Other operating income
799
255
Operating profit
124,001
117,179
Interest receivable and similar income
5
12,527
1,961
Interest payable and similar expenses
6
(4,266)
(3,881)
Amounts written off investments
10,291
(2,715)
Profit before taxation
142,553
112,544
Tax on profit
7
(34,674)
(23,658)
Profit for the financial year
107,879
88,886
Profit for the financial year is all attributable to the owner of the parent company.
BATEMAN GROUP HOLDINGS LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JULY 2024
- 4 -
2024
2023
£
£
Profit for the year
107,879
88,886
Other comprehensive income
-
-
Total comprehensive income for the year
107,879
88,886
Total comprehensive income for the year is all attributable to the owners of the parent company.
BATEMAN GROUP HOLDINGS LIMITED
GROUP BALANCE SHEET
- 5 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
10
175,000
176,584
Current assets
Debtors
12
152,563
184,430
Investments
13
120,146
109,855
Cash at bank and in hand
1,190,005
1,149,292
1,462,714
1,443,577
Creditors: amounts falling due within one year
14
(318,250)
(360,249)
Net current assets
1,144,464
1,083,328
Total assets less current liabilities
1,319,464
1,259,912
Provisions for liabilities
Deferred tax liability
16
327
-
(327)
Net assets
1,319,464
1,259,585
Capital and reserves
Called up share capital
17
420
420
Revaluation reserve
40,000
40,000
Capital redemption reserve
1,380
1,380
Profit and loss reserves
1,277,664
1,217,785
Total equity
1,319,464
1,259,585
For the financial year ended 31 July 2024 the group was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities under the Companies Act 2006:
The members have not required the to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
BATEMAN GROUP HOLDINGS LIMITED
GROUP BALANCE SHEET (CONTINUED)
- 6 -
These financial statements have been prepared in accordance with the provisions applicable to groups and companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
03 April 2025
J.D. Bateman
Director
BATEMAN GROUP HOLDINGS LIMITED
COMPANY BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 7 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
10
175,000
175,000
Investments
9
5,001
5,001
180,001
180,001
Current assets
Investments
13
24,030
21,971
Cash at bank and in hand
42,607
44,349
66,637
66,320
Creditors: amounts falling due within one year
14
(31,386)
(33,581)
Net current assets
35,251
32,739
Net assets
215,252
212,740
Capital and reserves
Called up share capital
17
420
420
Revaluation reserve
40,000
40,000
Capital redemption reserve
1,380
1,380
Profit and loss reserves
173,452
170,940
Total equity
215,252
212,740
As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £50,511 (2023 - £53,695 profit).
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
BATEMAN GROUP HOLDINGS LIMITED
COMPANY BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 8 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
03 April 2025
J.D. Bateman
Director
Company Registration No. 05120350
BATEMAN GROUP HOLDINGS LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2024
- 9 -
Share capital
Revaluation reserve
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 August 2022
420
40,000
1,380
1,176,899
1,218,699
Year ended 31 July 2023:
Profit and total comprehensive income for the year
-
-
-
88,886
88,886
Dividends
8
-
-
-
(48,000)
(48,000)
Balance at 31 July 2023
420
40,000
1,380
1,217,785
1,259,585
Year ended 31 July 2024:
Profit and total comprehensive income for the year
-
-
-
107,879
107,879
Dividends
8
-
-
-
(48,000)
(48,000)
Balance at 31 July 2024
420
40,000
1,380
1,277,664
1,319,464
BATEMAN GROUP HOLDINGS LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2024
- 10 -
Share capital
Revaluation reserve
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 August 2022
420
40,000
1,380
170,245
212,045
Year ended 31 July 2023:
Profit and total comprehensive income for the year
-
-
-
53,695
53,695
Dividends
8
-
-
-
(53,000)
(53,000)
Balance at 31 July 2023
420
40,000
1,380
170,940
212,740
Year ended 31 July 2024:
Profit and total comprehensive income for the year
-
-
-
50,512
50,512
Dividends
8
-
-
-
(48,000)
(48,000)
Balance at 31 July 2024
420
40,000
1,380
173,452
215,252
BATEMAN GROUP HOLDINGS LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 11 -
1
Judgements and key sources of estimation uncertainty
In the application of the group’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Accounting policies
Company information
Bateman Group Holdings Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is .
The group consists of Bateman Group Holdings Limited and all of its subsidiaries.
2.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2
Basis of consolidation
In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination..
The consolidated financial statements incorporate those of Bateman Group Holdings Limited and all of its subsidiaries (ie entities that the group controls through its power to govern the financial and operating policies so as to obtain economic benefits).
All financial statements are made up to 31 July 2024. All Group Companies have similar Accounting Policies.
All intra-group transactions, balances between group companies are eliminated on consolidation.
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
2
Accounting policies
(Continued)
- 12 -
2.3
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
2.4
Turnover
Revenue from contracts for services is recognised on inception of the insurance policy, or where it relates to investments, life insurance and pensions, on a Cash received basis. Turnover is shown net of VAT and other sales related taxes.
2.5
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Land and buildings Freehold
Nil
Plant and machinery
25% Reducing balance
Fixtures, fittings & equipment
15% Reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.
2.6
Fixed asset investments
In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.
A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
2.7
Impairment of fixed assets
At each reporting period end date, the group reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.
2.8
Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
2
Accounting policies
(Continued)
- 13 -
2.9
Financial instruments
The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.
Basic financial assets and liabilities
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.10
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
2.11
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
2.12
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2.13
Investments are revalued at the end of each financial period, and any profits/(losses) are put through the Profit and Loss Account.
3
Turnover and other revenue
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
3
Turnover and other revenue
(Continued)
- 14 -
2024
2023
£
£
Other significant revenue
Interest income
12,527
1,961
4
Employees
The average monthly number of persons (including directors) employed by the group and company during the year was:
Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Administration
6
6
1
1
Sales
5
5
-
-
Total
11
11
1
1
Their aggregate remuneration comprised:
Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
306,875
266,976
19,520
16,646
Social security costs
24,108
21,700
2,197
2,029
Pension costs
48,098
45,208
36,000
36,000
379,081
333,884
57,717
54,675
5
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
12,527
1,961
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
5
Interest receivable and similar income
(Continued)
- 15 -
Investment income includes the following:
Interest on financial assets not measured at fair value through profit or loss
12,527
1,961
6
Interest payable and similar expenses
2024
2023
£
£
Interest on financial liabilities measured at amortised cost:
Interest on bank overdrafts and loans
4,266
3,881
7
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
35,001
24,376
Deferred tax
Origination and reversal of timing differences
(327)
(718)
Total tax charge
34,674
23,658
The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:
2024
2023
£
£
Profit before taxation
142,553
112,544
Expected tax charge based on the standard rate of corporation tax in the UK of 24.34% (2023: 20.80%)
34,697
23,409
Tax effect of expenses that are not deductible in determining taxable profit
112
967
Deferred tax adjustments in respect of prior years
(244)
(496)
Deferred tax
109
(222)
Taxation charge
34,674
23,658
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 16 -
8
Dividends
2024
2023
Recognised as distributions to equity holders:
£
£
Interim paid
48,000
53,000
9
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
5,001
5,001
The Group subsidiaries are:
Bateman Asset Management Limited - Pension and Life Cover Insurance
John Bateman Insurance Consultants Limited - General Insurance
The subsidiaries are held directly 100% by Bateman Group Holdings Limited.
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 August 2023 and 31 July 2024
5,001
Carrying amount
At 31 July 2024
5,001
At 31 July 2023
5,001
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 17 -
10
Tangible fixed assets
Group
Land and buildings Freehold
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
£
Cost
At 1 August 2023 and 31 July 2024
175,000
95,477
15,636
286,113
Depreciation and impairment
At 1 August 2023
93,958
15,570
109,528
Depreciation charged in the year
1,519
66
1,585
At 31 July 2024
95,477
15,636
111,113
Carrying amount
At 31 July 2024
175,000
175,000
At 31 July 2023
175,000
1,518
66
176,584
Company
Land and buildings Freehold
£
Cost
At 1 August 2023 and 31 July 2024
175,000
Depreciation and impairment
At 1 August 2023 and 31 July 2024
Carrying amount
At 31 July 2024
175,000
At 31 July 2023
175,000
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 18 -
11
Financial instruments
Group
Company
2024
2023
2024
2023
£
£
£
£
Carrying amount of financial assets
Instruments measured at fair value through profit or loss
120,146
109,855
24,030
21,971
12
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
128,152
145,921
Prepayments and accrued income
24,411
38,509
152,563
184,430
-
-
13
Current asset investments
Group
Company
2024
2023
2024
2023
£
£
£
£
Listed investments
120,146
109,855
24,030
21,971
14
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
£
£
£
£
Introducers Commission
11,506
28,488
Trade creditors
237,445
275,385
Amounts owed to group undertakings
25,000
25,000
Corporation tax payable
35,001
24,376
Other taxation and social security
5,806
5,220
444
381
Accruals and deferred income
28,492
26,780
5,942
8,200
318,250
360,249
31,386
33,581
BATEMAN GROUP HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 19 -
15
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
48,098
45,208
A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.
16
Deferred taxation
The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:
Liabilities
Liabilities
2024
2023
Group
£
£
Accelerated capital allowances
-
327
The company has no deferred tax assets or liabilities.
Group
Company
2024
2024
Movements in the year:
£
£
Liability at 1 August 2023
327
-
Credit to profit or loss
(327)
-
Asset at 31 July 2024
-
-
17
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
420
420
420
420
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