IRIS Accounts Production v25.1.4.42 05716157 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057161572023-11-30057161572024-11-30057161572023-12-012024-11-30057161572022-11-30057161572022-12-012023-11-30057161572023-11-3005716157ns15:EnglandWales2023-12-012024-11-3005716157ns14:PoundSterling2023-12-012024-11-3005716157ns10:Director12023-12-012024-11-3005716157ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3005716157ns10:SmallEntities2023-12-012024-11-3005716157ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3005716157ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3005716157ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3005716157ns10:FullAccounts2023-12-012024-11-3005716157ns10:Director22023-12-012024-11-3005716157ns10:Director32023-12-012024-11-3005716157ns10:Director42023-12-012024-11-3005716157ns10:Director52023-12-012024-11-3005716157ns10:Director62023-12-012024-11-3005716157ns10:CompanySecretary12023-12-012024-11-3005716157ns10:RegisteredOffice2023-12-012024-11-3005716157ns5:CurrentFinancialInstruments2024-11-3005716157ns5:CurrentFinancialInstruments2023-11-3005716157ns5:ShareCapital2024-11-3005716157ns5:ShareCapital2023-11-3005716157ns5:RetainedEarningsAccumulatedLosses2024-11-3005716157ns5:RetainedEarningsAccumulatedLosses2023-11-3005716157ns5:LandBuildings2023-12-012024-11-3005716157ns5:PlantMachinery2023-12-012024-11-3005716157ns5:LandBuildings2023-11-3005716157ns5:PlantMachinery2023-11-3005716157ns5:LandBuildings2024-11-3005716157ns5:PlantMachinery2024-11-3005716157ns5:LandBuildings2023-11-3005716157ns5:PlantMachinery2023-11-3005716157ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3005716157ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 05716157 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2024

for

Beeston Manor Limited

Beeston Manor Limited (Registered number: 05716157)






Contents of the Financial Statements
for the year ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beeston Manor Limited

Company Information
for the year ended 30th November 2024







DIRECTORS: J A Bickerstaffe
Mrs J Bickerstaffe
Mrs J A Bickerstaffe-Smith
Mrs A L Scarr
Miss L E Bickerstaffe
Miss E L Bickerstaffe





SECRETARY: J A Bickerstaffe





REGISTERED OFFICE: Quaker Brook Lane
Hoghton
Preston
Lancashire
PR5 0RA





REGISTERED NUMBER: 05716157 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Beeston Manor Limited (Registered number: 05716157)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 588,224 306,467

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 3,153 2,153
Cash at bank and in hand 692,984 1,141,157
697,137 1,144,310
CREDITORS
Amounts falling due within one year 6 320,754 462,769
NET CURRENT ASSETS 376,383 681,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

964,607

988,008

PROVISIONS FOR LIABILITIES 68,344 69,261
NET ASSETS 896,263 918,747

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 896,260 918,744
896,263 918,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Beeston Manor Limited (Registered number: 05716157)

Balance Sheet - continued
30th November 2024


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 Board of Directors and authorised for issue on 8th August 2025 and were signed on its behalf by:





J A Bickerstaffe - Director


Beeston Manor Limited (Registered number: 05716157)

Notes to the Financial Statements
for the year ended 30th November 2024

1. STATUTORY INFORMATION

Beeston Manor Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance, 15% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Beeston Manor Limited (Registered number: 05716157)

Notes to the Financial Statements - continued
for the year ended 30th November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 29 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st December 2023 23,679 743,702 767,381
Additions 286,460 68,281 354,741
At 30th November 2024 310,139 811,983 1,122,122
DEPRECIATION
At 1st December 2023 - 460,914 460,914
Charge for year - 72,984 72,984
At 30th November 2024 - 533,898 533,898
NET BOOK VALUE
At 30th November 2024 310,139 278,085 588,224
At 30th November 2023 23,679 282,788 306,467

Improvements to long leasehold property have not been depreciated whilst construction work continues.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,153 2,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 26,270 83,740
Taxation and social security 63,420 108,453
Other creditors 231,064 270,576
320,754 462,769

7. RELATED PARTY DISCLOSURES

Bickerstaffe Aviation Limited is a company under common control. At the balance sheet date, there was a balance outstanding of £2,019 (2023 - £2,280 creditor) represented in other debtors.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.