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Registered number: 09941416
Bizzie Lizzies (Properties) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 09941416
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,525,956 2,935,161
Investments 5 3 3
2,525,959 2,935,164
CURRENT ASSETS
Debtors 6 13,500 9,109
Cash at bank and in hand 2,006 4,163
15,506 13,272
Creditors: Amounts Falling Due Within One Year 7 (763,465 ) (782,316 )
NET CURRENT ASSETS (LIABILITIES) (747,959 ) (769,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,778,000 2,166,120
Creditors: Amounts Falling Due After More Than One Year 8 (1,342,779 ) (1,676,876 )
NET ASSETS 435,221 489,244
CAPITAL AND RESERVES
Called up share capital 100 100
Income Statement 435,121 489,144
SHAREHOLDERS' FUNDS 435,221 489,244
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For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A R Davison
Director
09/05/2025
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Bizzie Lizzies (Properties) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09941416 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared under the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover
Turnover represents rental income and insurance premiums due and receivable during the year, exclusive of Value Added Tax.
Rental income and insurance premiums are invoiced monthly and quarterly in advance, and are shown in the income statement for the period to which they relate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Fixtures & Fittings 20% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transactions price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.

2.6. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

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2.7. Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Investment Properties Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 2,913,377 22,219 4,599 2,940,195
Additions - 2,623 5,748 8,371
Disposals (413,377 ) - - (413,377 )
As at 31 March 2025 2,500,000 24,842 10,347 2,535,189
Depreciation
As at 1 April 2024 - 4,114 920 5,034
Provided during the period - 3,000 1,199 4,199
As at 31 March 2025 - 7,114 2,119 9,233
Net Book Value
As at 31 March 2025 2,500,000 17,728 8,228 2,525,956
As at 1 April 2024 2,913,377 18,105 3,679 2,935,161
5. Investments
Unlisted
£
Cost
As at 1 April 2024 3
As at 31 March 2025 3
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 3
As at 1 April 2024 3
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6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,500 9,109
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 20,124 50,044
Bank loans and overdrafts 120,464 145,420
Corporation tax 14,559 33,350
VAT 6,295 6,782
Other creditors 1,037 23,955
Accruals and deferred income 1,499 1,499
Directors' loan accounts 200,501 324,085
Amounts owed to group undertakings 398,986 197,181
763,465 782,316
Included in creditors: amounts falling due within one year, is a bank loan amounting to £112,064 (2024 - £137,020) which is secured by legal charges over the properties situated at:
36 Swadford Street, Skipton, North Yorkshire, BD23 1QY
Bizzie Lizzies, Albion Square, Skipton, North Yorkshire, BD23 1DX; and
Unit 4 Sidings Business Park, Engine Shed Lane, Skipton, North Yorkshire, BD23 1TB.
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,342,779 1,676,876
Included in creditors: amounts falling due after more than one year, is a bank loan amounting to £1,341,379 (2024 - £1,667,076) which is secured by legal charges over the properties situated at:
36 Swadford Street, Skipton, North Yorkshire, BD23 1QY
Bizzie Lizzies, Albion Square, Skipton, North Yorkshire, BD23 1DX; and
Unit 4 Sidings Business Park, Engine Shed Lane, Skipton, North Yorkshire, BD23 1TB.
Included within creditors: amounts falling due after more than one year is an amount of £478,124 (2024 - £1,118,996) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.
The bank loan is repayable in monthly instalments and is due to be repaid during the year ended 31 March 2038. Interest is calculated at a fixed rate of 3.71%.
9. Related Party Transactions
During the year, the following dividends were paid to the directors:
Mr A R Davison - £37,500 (2024 - £37,500)
Mrs K Davison - £37,500 (2024 - £37,500)
Included in creditors: amounts falling due within one year, is a directors loan account balance of £200,501 (2024 - £324,085) owing to Mr A R Davison & Mrs K Davison.
The loan is interest free and repayable on demand.
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10. Ultimate Controlling Party
The company is under the control of Mr A R Davison & Mrs K Davison, who are interested in 100% of the company's issued share capital.
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