2023-11-01 2024-10-31 2024-10-31 false 13696227 BYTHORN PROPERTIES LTD 2025-05-16 false iso4217:GBP xbrli:pure 13696227 2023-11-01 13696227 2024-10-31 13696227 2023-11-01 2024-10-31 13696227 2022-11-01 13696227 2023-10-31 13696227 2022-11-01 2023-10-31 13696227 bus:SmallEntities 2023-11-01 2024-10-31 13696227 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13696227 bus:FullAccounts 2023-11-01 2024-10-31 13696227 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13696227 core:WithinOneYear 2024-10-31 13696227 core:AfterOneYear 2024-10-31 13696227 core:WithinOneYear 2023-10-31 13696227 core:AfterOneYear 2023-10-31 13696227 core:ShareCapital 2024-10-31 13696227 core:SharePremium 2024-10-31 13696227 core:RevaluationReserve 2024-10-31 13696227 core:OtherReservesSubtotal 2024-10-31 13696227 core:RetainedEarningsAccumulatedLosses 2024-10-31 13696227 core:ShareCapital 2023-10-31 13696227 core:SharePremium 2023-10-31 13696227 core:RevaluationReserve 2023-10-31 13696227 core:OtherReservesSubtotal 2023-10-31 13696227 core:RetainedEarningsAccumulatedLosses 2023-10-31 13696227 core:LandBuildings 2024-10-31 13696227 core:PlantMachinery 2024-10-31 13696227 core:Vehicles 2024-10-31 13696227 core:FurnitureFittings 2024-10-31 13696227 core:OfficeEquipment 2024-10-31 13696227 core:NetGoodwill 2024-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 13696227 core:ListedExchangeTraded 2024-10-31 13696227 core:UnlistedNon-exchangeTraded 2024-10-31 13696227 core:LandBuildings 2023-10-31 13696227 core:PlantMachinery 2023-10-31 13696227 core:Vehicles 2023-10-31 13696227 core:FurnitureFittings 2023-10-31 13696227 core:OfficeEquipment 2023-10-31 13696227 core:NetGoodwill 2023-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2023-10-31 13696227 core:ListedExchangeTraded 2023-10-31 13696227 core:UnlistedNon-exchangeTraded 2023-10-31 13696227 core:LandBuildings 2023-11-01 2024-10-31 13696227 core:PlantMachinery 2023-11-01 2024-10-31 13696227 core:Vehicles 2023-11-01 2024-10-31 13696227 core:FurnitureFittings 2023-11-01 2024-10-31 13696227 core:OfficeEquipment 2023-11-01 2024-10-31 13696227 core:NetGoodwill 2023-11-01 2024-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 13696227 core:ListedExchangeTraded 2023-11-01 2024-10-31 13696227 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 13696227 core:MoreThanFiveYears 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments 2024-10-31 13696227 core:Non-currentFinancialInstruments 2023-10-31 13696227 dpl:CostSales 2023-11-01 2024-10-31 13696227 dpl:DistributionCosts 2023-11-01 2024-10-31 13696227 core:LandBuildings 2023-11-01 2024-10-31 13696227 core:PlantMachinery 2023-11-01 2024-10-31 13696227 core:Vehicles 2023-11-01 2024-10-31 13696227 core:FurnitureFittings 2023-11-01 2024-10-31 13696227 core:OfficeEquipment 2023-11-01 2024-10-31 13696227 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 13696227 core:NetGoodwill 2023-11-01 2024-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 13696227 dpl:GroupUndertakings 2023-11-01 2024-10-31 13696227 dpl:ParticipatingInterests 2023-11-01 2024-10-31 13696227 dpl:GroupUndertakings core:ListedExchangeTraded 2023-11-01 2024-10-31 13696227 core:ListedExchangeTraded 2023-11-01 2024-10-31 13696227 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 13696227 core:UnlistedNon-exchangeTraded 2023-11-01 2024-10-31 13696227 dpl:CostSales 2022-11-01 2023-10-31 13696227 dpl:DistributionCosts 2022-11-01 2023-10-31 13696227 core:LandBuildings 2022-11-01 2023-10-31 13696227 core:PlantMachinery 2022-11-01 2023-10-31 13696227 core:Vehicles 2022-11-01 2023-10-31 13696227 core:FurnitureFittings 2022-11-01 2023-10-31 13696227 core:OfficeEquipment 2022-11-01 2023-10-31 13696227 dpl:AdministrativeExpenses 2022-11-01 2023-10-31 13696227 core:NetGoodwill 2022-11-01 2023-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2022-11-01 2023-10-31 13696227 dpl:GroupUndertakings 2022-11-01 2023-10-31 13696227 dpl:ParticipatingInterests 2022-11-01 2023-10-31 13696227 dpl:GroupUndertakings core:ListedExchangeTraded 2022-11-01 2023-10-31 13696227 core:ListedExchangeTraded 2022-11-01 2023-10-31 13696227 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-11-01 2023-10-31 13696227 core:UnlistedNon-exchangeTraded 2022-11-01 2023-10-31 13696227 core:NetGoodwill 2024-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 13696227 core:LandBuildings 2024-10-31 13696227 core:PlantMachinery 2024-10-31 13696227 core:Vehicles 2024-10-31 13696227 core:FurnitureFittings 2024-10-31 13696227 core:OfficeEquipment 2024-10-31 13696227 core:AfterOneYear 2024-10-31 13696227 core:WithinOneYear 2024-10-31 13696227 core:ListedExchangeTraded 2024-10-31 13696227 core:UnlistedNon-exchangeTraded 2024-10-31 13696227 core:ShareCapital 2024-10-31 13696227 core:SharePremium 2024-10-31 13696227 core:RevaluationReserve 2024-10-31 13696227 core:OtherReservesSubtotal 2024-10-31 13696227 core:RetainedEarningsAccumulatedLosses 2024-10-31 13696227 core:NetGoodwill 2023-10-31 13696227 core:IntangibleAssetsOtherThanGoodwill 2023-10-31 13696227 core:LandBuildings 2023-10-31 13696227 core:PlantMachinery 2023-10-31 13696227 core:Vehicles 2023-10-31 13696227 core:FurnitureFittings 2023-10-31 13696227 core:OfficeEquipment 2023-10-31 13696227 core:AfterOneYear 2023-10-31 13696227 core:WithinOneYear 2023-10-31 13696227 core:ListedExchangeTraded 2023-10-31 13696227 core:UnlistedNon-exchangeTraded 2023-10-31 13696227 core:ShareCapital 2023-10-31 13696227 core:SharePremium 2023-10-31 13696227 core:RevaluationReserve 2023-10-31 13696227 core:OtherReservesSubtotal 2023-10-31 13696227 core:RetainedEarningsAccumulatedLosses 2023-10-31 13696227 core:NetGoodwill 2022-11-01 13696227 core:IntangibleAssetsOtherThanGoodwill 2022-11-01 13696227 core:LandBuildings 2022-11-01 13696227 core:PlantMachinery 2022-11-01 13696227 core:Vehicles 2022-11-01 13696227 core:FurnitureFittings 2022-11-01 13696227 core:OfficeEquipment 2022-11-01 13696227 core:AfterOneYear 2022-11-01 13696227 core:WithinOneYear 2022-11-01 13696227 core:ListedExchangeTraded 2022-11-01 13696227 core:UnlistedNon-exchangeTraded 2022-11-01 13696227 core:ShareCapital 2022-11-01 13696227 core:SharePremium 2022-11-01 13696227 core:RevaluationReserve 2022-11-01 13696227 core:OtherReservesSubtotal 2022-11-01 13696227 core:RetainedEarningsAccumulatedLosses 2022-11-01 13696227 core:AfterOneYear 2023-11-01 2024-10-31 13696227 core:WithinOneYear 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:CostValuation 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-11-01 2024-10-31 13696227 core:Non-currentFinancialInstruments core:CostValuation 2024-10-31 13696227 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-31 13696227 core:Non-currentFinancialInstruments core:CostValuation 2023-10-31 13696227 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-10-31 13696227 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-10-31 13696227 bus:Director1 2023-11-01 2024-10-31 13696227 bus:Director2 2023-11-01 2024-10-31

BYTHORN PROPERTIES LTD

Registered Number
13696227
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BYTHORN PROPERTIES LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors | Graham Nigel Tivey
| Nicola Jane Tivey

Registered Address | Unit 4 City Limits
| Danehill
| Reading
| RG6 4UP

Registered Number | 13696227 (England and Wales)

BYTHORN PROPERTIES LTD
Balance Sheet as at
31 October 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 312,500 |  |  |  | 312,500
|  |  |  | 312,500 |  |  |  | 312,500
Current assets |  |  |  |  |  |  |  |
Debtors |  | 6,320 |  |  |  | 6,390 |  |
Cash at bank and on hand |  | 4,363 |  |  |  | 1,671 |  |
|  | 10,683 |  |  |  | 8,061 |  |
Creditors amounts falling due within one year | 4 | (4,449) |  |  |  | (4,291) |  |
Net current assets (liabilities) |  |  |  | 6,234 |  |  |  | 3,770
Total assets less current liabilities |  |  |  | 318,734 |  |  |  | 316,270
Creditors amounts falling due after one year | 5 |  |  | (280,978) |  |  |  | (280,088)
Net assets |  |  |  | 37,756 |  |  |  | 36,182
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Other reserves |  |  |  | 39,173 |  |  |  | 39,173
Profit and loss account |  |  |  | (1,517) |  |  |  | (3,091)
Shareholders' funds |  |  |  | 37,756 |  |  |  | 36,182

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
Nicola Jane Tivey Director Registered Company No. 13696227

BYTHORN PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Income from property rental is recognised on an accruals basis, it is included within turnover in the period to which the rental income relates.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| 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
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Investment property
--- | ---

|  | £
| Fair value at 01 November 23 | 312,500
| At 31 October 24 | 312,500

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 4,449 |  | 3,441
| Accrued liabilities and deferred income | - |  | 850
| Total | 4,449 |  | 4,291

5. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 280,978 |  | 280,088
| Total | 280,978 |  | 280,088

6. | Provisions for liabilities
--- | ---