BEDDLESTONE LIMITED

Company Registration Number:
04557268 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

BEDDLESTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

BEDDLESTONE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 950,000 950,000
Total fixed assets: 950,000 950,000
Current assets
Debtors:   4,207
Cash at bank and in hand: 54,699 61,803
Total current assets: 58,906 61,803
Creditors: amounts falling due within one year:   (8,654) (22,013)
Net current assets (liabilities): 50,252 39,790
Total assets less current liabilities: 1,000,252 989,790
Provision for liabilities: (62,952) (62,952)
Total net assets (liabilities): 937,300 926,838
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4409,678409,678
Profit and loss account: 527,522 517,060
Shareholders funds: 937,300 926,838

The notes form part of these financial statements

BEDDLESTONE LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Philip West
Status: Director

The notes form part of these financial statements

BEDDLESTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the fair value of amounts received for services provided, net of Value Added Tax

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are represented by freehold investment property professionally valued on an open market basis. No depreciation has been charged. The directors consider that this represents the fair value of the asset.

Valuation and information policy

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks. The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument issues’ of FRS 102 to all of its financial instruments. Financial Instruments are recognised in the company’s Balance Sheet when the company becomes party to the contractual provisions of the instrument.

Other accounting policies

Deferred taxation has been provided for in respect of the revalued amount of freehold investment property.

BEDDLESTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

BEDDLESTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 950,000
At 31 October 2024 950,000
Net book value
At 31 October 2024 950,000
At 31 October 2023 950,000

BEDDLESTONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Revaluation reserve

2024
£
Balance at 01 November 2023 409,678
Surplus or deficit after revaluation 0
Balance at 31 October 2024 409,678