50A DEVELOPMENTS YORK LTD

Company Registration Number:
10352504 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

50A DEVELOPMENTS YORK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

50A DEVELOPMENTS YORK LTD

Company Information

for the Period Ended 31 December 2024




Director: Thomas Beckenham
Gabrielle Beckenham
Alexander Szepietowski
Registered office: C/O Flb Accountants Llp
1010 Eskdale Road
Winnersh Triangle
Wokingham
GBR
RG41 5TS
Company Registration Number: 10352504 (England and Wales)

50A DEVELOPMENTS YORK LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 287,203 288,048
Total fixed assets: 287,203 288,048
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 11,070 9,562
Total current assets: 11,070 9,562
Creditors: amounts falling due within one year: ( 21,817 ) ( 21,436 )
Net current assets (liabilities): ( 10,747 ) ( 11,874 )
Total assets less current liabilities: 276,456 276,174
Creditors: amounts falling due after more than one year: ( 215,515 ) ( 215,233 )
Provision for liabilities: ( 12,670 ) ( 12,670 )
Total net assets (liabilities): 48,271 48,271

The notes form part of these financial statements

50A DEVELOPMENTS YORK LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 48,270 48,270
Profit and loss account: 0 0
Shareholders funds: 48,271 48,271

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 July 2025
And Signed On Behalf Of The Board By:

Name: Thomas Beckenham
Status: Director

Name: Gabrielle Beckenham
Status: Director

Name: Alexander Szepietowski
Status: Director

The notes form part of these financial statements

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,486 13,773

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 293,446
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 293,446
Depreciation
At 01 January 2024 5,398
Charge for year 845
On disposals -
Other adjustments -
At 31 December 2024 6,243
Net book value
At 31 December 2024 287,203
At 31 December 2023 288,048

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 48,270
Surplus or deficit after revaluation 0
Balance at 31 December 2024 48,270

No revaluation carried out in 2024. Reserve represents historical property revaluations

50A DEVELOPMENTS YORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Thomas Beckenham
Description of the transaction:
Repayment of directors' loan account balance outstanding from prior years
Balance at 01 January 2024 4,609
Advances or credits repaid: 4,609
Balance at 31 December 2024 0