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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
Page
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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
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BEYOND PROPERTY HOLDINGS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,099 
3,354 
Investment property
2,051,170 
2,090,000 
2,054,269 
2,093,354 
Current assets
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)
Capital and reserves
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
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BEYOND PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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 taxation
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
Turnover represents the gross rent receivable in the normal course of company's business.
Going concern
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.
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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 
Depreciation
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 
Net book value
At 31 March 2025
2,538 
1 
560 
3,099 
At 31 March 2024
1,253 
1 
2,100 
3,354 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
2,090,000 
Additions
6,170 
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 
Accruals
- 
1,200 
960,617 
897,691 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,222,515 
1,223,401 
Other creditors
- 
30,000 
1,222,515 
1,253,401 
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BEYOND PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
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).
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