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Registered number: 13001922
B & C Property (Essex) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13001922
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 580,915 584,407
580,915 584,407
CURRENT ASSETS
Debtors 5 8,032 4,307
Cash at bank and in hand 16,962 6,142
24,994 10,449
Creditors: Amounts Falling Due Within One Year 6 (367,605 ) (346,919 )
NET CURRENT ASSETS (LIABILITIES) (342,611 ) (336,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES 238,304 247,937
Creditors: Amounts Falling Due After More Than One Year 7 (267,297 ) (294,719 )
NET LIABILITIES (28,993 ) (46,782 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (29,093 ) (46,882 )
SHAREHOLDERS' FUNDS (28,993) (46,782)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joey Bramley
Director
27/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
B & C Property (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001922 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 570,436 18,627 589,063
As at 31 March 2025 570,436 18,627 589,063
Depreciation
As at 1 April 2024 - 4,656 4,656
Provided during the period - 3,492 3,492
As at 31 March 2025 - 8,148 8,148
Net Book Value
As at 31 March 2025 570,436 10,479 580,915
As at 1 April 2024 570,436 13,971 584,407
5. Debtors
2025 2024
£ £
Due within one year
Amounts recoverable on contracts 8,032 4,307
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Capital grants 367,605 346,919
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Capital grants 267,297 294,719
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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