Beron Estates Limited

	Page
Statement of Financial Position	1—2

Registered number: 00644464

	2024	2023
	£	£
Fixed assets	2,380,868	2,526,455

Current assets	462,360	310,776
Prepayments and accrued income	5,118	5,440
Creditors: Amounts Falling Due Within One Year	(101,188 )	(103,049 )

NET CURRENT ASSETS	366,290	213,167

TOTAL ASSETS LESS CURRENT LIABILITIES	2,747,158	2,739,622

Creditors: Amounts Falling Due After More Than One Year	(6,000 )	(6,000 )
Accruals and deferred income	(5,400 )	(4,400 )

NET ASSETS	2,735,758	2,729,222

CAPITAL AND RESERVES	2,735,758	2,729,222

Notes

1. General Information

Beron Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00644464 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Jacqueline Anne Roberts	(5,390 )	(1,692 )	5,390	-	(1,692 )
Mrs Philippa Denise Kennedy	(5,431 )	(1,692 )	5,431	-	(1,692 )

The above loan is unsecured, interest free and repayable on demand.

4. Investment property

Investment property measured at cost less accumulated depreciation and less accumulated impairment losses.

For the year ending 31 December 2024 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 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 Philippa Denise Kennedy

Director

03/09/2025