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BAIRSTOW PROPERTIES LTD

Unaudited Financial Statements

for the Year Ended 31 March 2025






BAIRSTOW PROPERTIES LTD (REGISTERED NUMBER: 12973860)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountant's Report 5

BAIRSTOW PROPERTIES LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D Thorpe-Bairstow



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



REGISTERED NUMBER: 12973860 (England and Wales)



ACCOUNTANT: Botros & Co
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: National Westminster Plc
Headingley
63 Otley road
Leeds
West Yorshire
LS6 3WA

BAIRSTOW PROPERTIES LTD (REGISTERED NUMBER: 12973860)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,332 222,439

CURRENT ASSETS
Cash at bank and in hand 19,659 8,940

CREDITORS
Amounts falling due within one year 5 12,411 6,132
NET CURRENT ASSETS 7,248 2,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,580

225,247

CREDITORS
Amounts falling due after more than one
year

6

205,000

212,000
NET ASSETS 22,580 13,247

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 21,580 12,247
SHAREHOLDERS' FUNDS 22,580 13,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

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





D Thorpe-Bairstow - Director


BAIRSTOW PROPERTIES LTD (REGISTERED NUMBER: 12973860)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Bairstow Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BAIRSTOW PROPERTIES LTD (REGISTERED NUMBER: 12973860)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 210,650 3,200 12,479 1,200 227,529
DEPRECIATION
At 1 April 2024 - 888 3,402 800 5,090
Charge for year - 347 1,361 399 2,107
At 31 March 2025 - 1,235 4,763 1,199 7,197
NET BOOK VALUE
At 31 March 2025 210,650 1,965 7,716 1 220,332
At 31 March 2024 210,650 2,312 9,077 400 222,439

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 2,801 2,336
Social security and other taxes 397 81
Directors' loan accounts 6,707 1,845
Accrued expenses 2,506 1,870
12,411 6,132

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Directors Loan 205,000 212,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
800 Ordinary Share A £1 800 800
100 Ordinary Share B £1 100 100
100 Ordinary Share C £1 100 100
1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 April 2024 12,247
Profit for the year 9,833
Dividends (500 )
At 31 March 2025 21,580

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Bairstow Properties Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bairstow Properties Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bairstow Properties Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Bairstow Properties Ltd and state those matters that I have agreed to state to the director of Bairstow Properties Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bairstow Properties Ltd and its director for my work or for this report.

It is your duty to ensure that Bairstow Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bairstow Properties Ltd. You consider that Bairstow Properties Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Bairstow Properties Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Botros & Co
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH


4 August 2025