Company Registration No. 11270358 (England and Wales)
BEYOND PROPERTY HOLDINGS LTD
Unaudited accounts
for the year ended 31 March 2025
BEYOND PROPERTY HOLDINGS LTD
Unaudited accounts
Contents
BEYOND PROPERTY HOLDINGS LTD
Company Information
for the year ended 31 March 2025
Director
Julia Ann Fancourt
Company Number
11270358 (England and Wales)
Registered Office
MARCH HOUSE 28A LONG STREET
BELTON
LOUGHBOROUGH
LE12 9TP
ENGLAND
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
BEYOND PROPERTY HOLDINGS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,099
3,354
Investment property
2,051,170
2,090,000
Cash at bank and in hand
3,957
5,010
Creditors: amounts falling due within one year
(960,617)
(897,691)
Net current liabilities
(956,660)
(892,681)
Total assets less current liabilities
1,097,609
1,200,673
Creditors: amounts falling due after more than one year
(1,222,515)
(1,253,401)
Provisions for liabilities
Deferred tax
(101,078)
(119,128)
Net liabilities
(225,984)
(171,856)
Called up share capital
1
1
Profit and loss account
(225,985)
(171,857)
Shareholders' funds
(225,984)
(171,856)
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 director acknowledges her 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Julia Ann Fancourt
Director
Company Registration No. 11270358
BEYOND PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
BEYOND PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11270358. The registered office is MARCH HOUSE 28A LONG STREET, BELTON, LOUGHBOROUGH, LE12 9TP, ENGLAND.
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:
Computer equipment
3 years straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover represents the gross rent receivable in the normal course of company's business.
Notwithstanding that the company had net liabilities of £225,983 at 31 March 2025, the Director is satisfied that the going concern basis of accounting is appropriate on the basis that she has provided an assurance that she will not request repayment of the £928,482 owed to her at the balance sheet date and furthermore she has committed to providing financial support to the company to enable it to meet its debts as they fall due for a period of at least 12 months from the date of approval of these financial statements. As a result the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, these entity financial statements have been prepared on a going concern basis.
BEYOND PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,129
1,123
7,000
12,252
Additions
3,808
-
806
4,614
At 31 March 2025
7,937
1,123
7,806
16,866
At 1 April 2024
2,876
1,122
4,900
8,898
Charge for the year
2,523
-
2,346
4,869
At 31 March 2025
5,399
1,122
7,246
13,767
At 31 March 2025
2,538
1
560
3,099
At 31 March 2024
1,253
1
2,100
3,354
Fair value at 1 April 2024
2,090,000
Net loss from fair value adjustments
(45,000)
At 31 March 2025
2,051,170
Investment properties were valued by estate agents operating in the vicinity of the investment properties in March 2025. The revalued amounts were recorded in the Profit & Loss account. Deferred taxation was recognised on the revaluation gains.
Included within retained earnings is £531,988 of non-distributable reserves arising from the revaluation of investment properties.
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,814
3,082
Trade creditors
29,321
3,714
Loans from directors
928,482
889,695
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,222,515
1,223,401
BEYOND PROPERTY HOLDINGS LTD
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).