BECKETT PROPERTY GROUP LIMITED

BECKETT PROPERTY GROUP LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	133,000	122,000
		133,000	122,000
Current assets
Cash at bank and in hand		1,743	179
Creditors: amount falling due within one year	4	(47,422)	(31,443)
Net current assets		(45,679)	(31,264)

Total assets less current liabilities		87,321	90,736
Creditors: amount falling due after more than one year	5	(104,535)	(114,316)
Net assets		(17,214)	(23,580)

Capital and reserves
Called up share capital		100	100
Revaluation Reserves	6	11,000	0
Profit and loss account		(28,314)	(23,680)
Shareholders' funds		(17,214)	(23,580)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:

-------------------------------
Mr Noel Nathaniel Beckett
Director

BECKETT PROPERTY GROUP LIMITED
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

BECKETT PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 12464699, registration address Hillcrest Hillcrest, Eccleshall Road, Loggerheads, Staffordshire, TF9 4NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 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.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 February 2024	122,000	122,000
Additions	-	-
Disposals	-	-
Revaluations	11,000	11,000
At 31 January 2025	133,000	133,000
Depreciation
At 01 February 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2025	-	-
Net book values
Closing balance as at 31 January 2025	133,000	133,000
Opening balance as at 01 February 2024	122,000	122,000

The net book value of Land and Buildings includes £ 133,000 (2024 £122,000) in respect of assets leased under finance leases or hire purchase contracts.

Creditors: amount falling due within one year

	2025 £	2024 £
Director Loan Account	46,942	30,963
Accounting Fee Payables	480	480
	47,422	31,443

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	13,043	22,825
Mortgage payable	91,492	91,491
	104,535	114,316

Revaluation Reserves

	2025 £		2024 £
Revaluation of Fixed Assets	11,000		0
	11,000		0

Registered Number: 12464699
England & Northern Ireland
BECKETT PROPERTY GROUP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025