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REGISTERED NUMBER: 13808881 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Bennerley Road Property Limited

Bennerley Road Property Limited (Registered number: 13808881)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Bennerley Road Property Limited (Registered number: 13808881)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 525,000 -

CURRENT ASSETS
Stocks - 513,392
Debtors 5 - 1,315
Cash at bank 34,281 27,506
34,281 542,213
CREDITORS
Amounts falling due within one year 6 (623,077 ) (548,886 )
NET CURRENT LIABILITIES (588,796 ) (6,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,796 ) (6,673 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (63,797 ) (6,674 )
(63,796 ) (6,673 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





S R M Seller - Director


Bennerley Road Property Limited (Registered number: 13808881)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Bennerley Road Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13808881

Registered office: 102 High Road
Chigwell
Essex
IG7 6PJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stock consists of properties due to be sold in the foreseeable future and stated at the lower of cost and net realisable value.

Going concern
The balance sheet at the end of the year recorded net liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 513,392
Revaluations 11,608
At 30 November 2024 525,000
NET BOOK VALUE
At 30 November 2024 525,000

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2024 11,608
Cost 513,392
525,000

Investment property was valued on an open market basis on 30 November 2024 by the director .

Bennerley Road Property Limited (Registered number: 13808881)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 291
Other debtors - 1,024
- 1,315

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to parent company 94,695 147,390
Other creditors 528,382 401,496
623,077 548,886

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered
in England and Wales. Registered number is 08792159 and registered office is 102 High Road, Chigwell, Essex, IG7 6PJ.