Company Registration No. 13162976 (England and Wales)
Bewley Property & Development Ltd
Unaudited accounts
for the year ended 31 March 2025
Bewley Property & Development Ltd
Unaudited accounts
Contents
Bewley Property & Development Ltd
Company Information
for the year ended 31 March 2025
Directors
N Martin
A Martin
Company Number
13162976 (England and Wales)
Registered Office
17 St James Drive
Corsham
Wiltshire
SN13 0FT
Accountants
Amy Harland
38 Curtis Orchard
Broughton Gifford
Melksham
Wiltshire
SN12 8PX
Bewley Property & Development Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
36,281
30,655
Cash at bank and in hand
5,385
5,435
Creditors: amounts falling due within one year
(18,221)
(29,534)
Net current (liabilities)/assets
(10,125)
4,619
Total assets less current liabilities
26,156
35,274
Creditors: amounts falling due after more than one year
-
(8,700)
Called up share capital
2
2
Profit and loss account
26,154
26,572
Shareholders' funds
26,156
26,574
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
N Martin
Director
Company Registration No. 13162976
Bewley Property & Development Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bewley Property & Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13162976. The registered office is 17 St James Drive, Corsham, Wiltshire, SN13 0FT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
42,938
4,378
47,316
Additions
1,053
19,950
21,003
Disposals
-
(4,378)
(4,378)
At 31 March 2025
43,991
19,950
63,941
At 1 April 2024
15,566
1,095
16,661
Charge for the year
7,106
4,988
12,094
On disposals
-
(1,095)
(1,095)
At 31 March 2025
22,672
4,988
27,660
At 31 March 2025
21,319
14,962
36,281
At 31 March 2024
27,372
3,283
30,655
Bewley Property & Development Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,732
Taxes and social security
442
7,332
Loans from directors
558
5,357
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).