3 3 Berford Properties Limited 05056029 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of commercial property lettings. Digita Accounts Production Advanced 6.30.9574.0 true 05056029 2024-05-01 2025-04-30 05056029 2025-04-30 05056029 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05056029 bus:Micro-entities 2024-05-01 2025-04-30 05056029 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05056029 bus:FilletedAccounts 2024-05-01 2025-04-30 05056029 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05056029 bus:RegisteredOffice 2024-05-01 2025-04-30 05056029 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 05056029 bus:Director2 2024-05-01 2025-04-30 05056029 bus:Director3 2024-05-01 2025-04-30 05056029 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05056029 bus:Agent1 2024-05-01 2025-04-30 05056029 4 2024-05-01 2025-04-30 05056029 countries:AllCountries 2024-05-01 2025-04-30 05056029 2023-05-01 2024-04-30 05056029 2024-04-30 05056029 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 05056029

Berford Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Berford Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berford Properties Limited

Company Information

Directors

Mr John Bamford

Dr David Bamford

Mr Michael Bamford

Company secretary

Mr John Bamford

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered AccountantsUnit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Berford Properties Limited

(Registration number: 05056029)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,440,372

2,440,438

Current assets

364,461

282,109

Prepayments and accrued income

14,977

15,062

Creditors: Amounts falling due within one year

(90,157)

(66,073)

Net current assets

289,281

231,098

Total assets less current liabilities

2,729,653

2,671,536

Accruals and deferred income

(63,106)

(62,615)

 

2,666,547

2,608,921

Capital and reserves

2,666,547

2,608,921

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2025.

Reclassification of comparative amounts

The company has adopted Financial Reporting Standard FRS 105. The deferred tax provision included in the prior period has been reclassified to the general P&L reserve.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Berford Properties Limited

(Registration number: 05056029)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr John Bamford
Company secretary and director