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Registered Number: 11420307
England and Wales

 

 

 

BEE PROPERTY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 393,551    388,016 
393,551    388,016 
Current assets      
Cash at bank and in hand 4,589    2,888 
Creditors: amount falling due within one year 4 (180,719)   (170,863)
Net current assets (176,130)   (167,975)
 
Total assets less current liabilities 217,421    220,041 
Creditors: amount falling due after more than one year 5 (266,508)   (267,122)
Net assets (49,087)   (47,081)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (49,089)   (47,083)
Shareholders' funds (49,087)   (47,081)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


-------------------------------
Kerys Sutton
Director
1
General Information
Bee Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11420307, registration address 43 Brambling Drive, Guisborough, TS14 8LY .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the amount charged to tenants in respect of rent.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment Properties Nil Reducing Balance
Computer Equipment 25% Reducing Balance
Improvements to property 15 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment Properties   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 July 2023 351,000    1,489    49,620    402,109 
Additions      
Disposals      
Revaluations 9,000        9,000 
At 30 June 2024 360,000    1,489    49,620    411,109 
Depreciation
At 01 July 2023   861    13,232    14,093 
Charge for year   157    3,308    3,465 
On disposals      
At 30 June 2024   1,018    16,540    17,558 
Net book values
Closing balance as at 30 June 2024 360,000    471    33,080    393,551 
Opening balance as at 01 July 2023 351,000    628    36,388    388,016 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' Current Accounts 180,719    170,863 
180,719    170,863 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
39 Baltimore - Onesavings Mortgage 64,727    64,727 
29 Edgehill - Precise Mortgage 61,266    61,266 
21 Parkfield - Precise Mortgage 57,439    57,439 
29 The Drive - Precise Mortgage 68,883    68,883 
Bounce Back Loan 14,193    14,807 
266,508    267,122 

6.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £180,719 (2023: £170,413)

7.

Controlling party

For the whole of the period under review the company was under the control of Kerys and Matthew Sutton, directors of the company.
2