| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2025 |
| for |
| BEVERLEY PROPERTY MANAGEMENT LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 February 2025 |
| for |
| BEVERLEY PROPERTY MANAGEMENT LIMITED |
| BEVERLEY PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10961189) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BEVERLEY PROPERTY MANAGEMENT LIMITED |
| Company Information |
| for the Year Ended 28 February 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| trading as Graham & Company |
| Chartered Certified Accountants |
| Cleveland House |
| 1-10 Sitwell Street |
| KINGSTON UPON HULL |
| East Yorkshire |
| HU8 7BE |
| BEVERLEY PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10961189) |
| Balance Sheet |
| 28 February 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| 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. |
| BEVERLEY PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10961189) |
| Balance Sheet - continued |
| 28 February 2025 |
| The financial statements were approved by the director and authorised for issue on |
| BEVERLEY PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10961189) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2025 |
| 1. | STATUTORY INFORMATION |
| BEVERLEY PROPERTY MANAGEMENT LIMITED is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Investment properties and their contents are reviewed on an annual basis and revalued, where |
| appropriate, so that they are shown on the balance sheet at their open market value. The valuations |
| are carried out by the company's director. In accordance with Statement of Standard Accounting |
| Practice Number 19, depreciation is only provided in respect of a permanent fall in the value of the |
| company's investment assets . These assets are held for their investment potential and the director |
| considers that the adoption of this policy is necessary in order to give a true and fair view. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 1 March 2024 |
| and 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| At 29 February 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Prepayments |
| BEVERLEY PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 10961189) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Other creditors |
| Other loans |
| Directors' loan accounts |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Directors loan account |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| A Ordinary | £1 | 25 | 25 |
| B Ordinary | £1 | 25 | 25 |
| C Ordinary | £1 | 25 | 25 |
| D Ordinary | £1 | 25 | 25 |
| 100 | 100 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 March 2024 |
| Profit for the year |
| Dividends | ( |
) |
| At 28 February 2025 |