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Company No: 13100305 (England and Wales)

BECKETTS NUMBER 18 LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

BECKETTS NUMBER 18 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

BECKETTS NUMBER 18 LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
BECKETTS NUMBER 18 LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Restated
Fixed assets 1,367,529 1,236,794
Current assets 355 778
Creditors: amounts falling due within one year ( 105,921) ( 64,787)
Net current liabilities ( 105,566) ( 64,009)
Total assets less current liabilities 1,261,963 1,172,785
Creditors: amounts falling due after more than one year ( 1,358,418) ( 1,228,319)
Accruals and deferred income ( 3,250) -
Net liabilities ( 99,705) ( 55,534)
Capital and reserves ( 99,705) ( 55,534)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Becketts Number 18 Limited (registered number: 13100305) were approved and authorised for issue by the director and were signed on its behalf by:

T Royston-Webb
Director

17 April 2025

BECKETTS NUMBER 18 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
BECKETTS NUMBER 18 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13100305). The address of its registered office is Compass House, 80 Woodland Way, Kingswood, Tadworth, Surrey, England KT20 6NW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -

3. Guarantees and other financial commitments

At the reporting date, the remaining capital commitment in reference to the purchase of the investment property was £nil (2023 - £130,000).