Bearsted Holdings Limited

Registered number: 14483142

	2025	2024
	£	£
Fixed assets	683,400	683,400

Current assets	49,589	48,350
Creditors: Amounts Falling Due Within One Year	(458,454 )	(459,056 )

NET CURRENT LIABILITIES	(408,865 )	(410,706 )

TOTAL ASSETS LESS CURRENT LIABILITIES	274,535	272,694

Creditors: Amounts Falling Due After More Than One Year	(77,214 )	(119,214 )
Accruals and deferred income	(1,440 )	(1,200 )

NET ASSETS	195,881	152,280

CAPITAL AND RESERVES	195,881	152,280

Notes

1. General Information

Bearsted Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14483142 . The registered office is Hawkinge Business Park, 1 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs R Lead

Director

10/09/2025