2024-01-01 07888155 2024-12-31 07888155 2024-01-01 2024-12-31 07888155 2023-12-31 07888155 2023-01-01 2023-12-31 07888155 uk-core:WithinOneYear 2023-12-31 07888155 uk-core:WithinOneYear 2024-12-31 07888155 uk-core:ShareCapital 2024-12-31 07888155 uk-core:ShareCapital 2023-12-31 07888155 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 07888155 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07888155 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 07888155 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07888155 uk-bus:FRS102 2024-01-01 2024-12-31 07888155 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 07888155 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

Besford and Dinmont Freehold Limited

Registered Number:07888155

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Besford and Dinmont Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07888155

As at 31 December 2024

Besford and Dinmont Freehold Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

148,077
148,077
2
148,077
148,077

Current assets

Trade and other receivables

7,500
6,976
3
12,641

Cash and cash equivalents

4,911
11,887
20,141

Trade and other payables: amounts falling due within one
year

(4,193)
(961)
4
15,948
10,926
Net current assets

Total assets less current liabilities

159,003
164,025
159,003
Net assets
164,025

Capital and reserves

Called up share capital

173
173

Retained earnings

158,830
163,852
159,003
164,025
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J P Bruton Director

These financial statements were approved and authorised for issue by the Board on 14 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Besford and Dinmont Freehold Limited
Notes to the Financial Statements
Statutory Information

Besford and Dinmont Freehold Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07888155.

Registered address:

Office 101, Heyford Park Innovation Centre
77 Heyford park
Camp Road
Ipper Heyford, Bicester
OX25 5HD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 January 2024

148,077

At 31 December 2024

148,077

At 31 December 2024

Net book value

148,077

At 31 December 2023

148,077

3. Trade and other receivables

2023
2024

£

£

Other debtors

6,976
7,500

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Other creditors

961
4,193

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5
For the year ended 31 December 2024
Besford and Dinmont Freehold Limited
Notes to the Financial Statements Continued

5. Average number of persons employed

During the year the average number of employees was 0
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