Bakers Court (Ramsden Heath) Essex - Accounts to registrar (filleted)

Financial Statements

for the Year Ended 31 December 2024

for

Bakers Court (Ramsden Heath) Essex

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L Cooper

Miss A Lamb

SECRETARY:

L Cooper

REGISTERED OFFICE:

146 High Street

Billericay

Essex

CM12 9DF

REGISTERED NUMBER:

06889274 (England and Wales)

AUDITORS:

Michael Letch & Partners LLP

Accountants and Statutory Auditors

146 High Street

Billericay

Essex

CM12 9DF

FIXED ASSETS

Tangible assets

4

4,500,000

CURRENT ASSETS

Cash at bank and in hand

11,231

13,500

CREDITORS

Amounts falling due within one year

5

5,951

8,250

NET CURRENT ASSETS

5,280

5,250

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,505,280

4,505,250

PROVISIONS FOR LIABILITIES

849,414

NET ASSETS

3,655,866

3,655,836

CAPITAL AND RESERVES

Called up share capital

21

Fair value reserve

6

3,621,186

Retained earnings

34,659

34,629

SHAREHOLDERS' FUNDS

3,655,866

3,655,836

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

L Cooper - Director

1.	STATUTORY INFORMATION

Bakers Court (Ramsden Heath) Essex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the receipt by the company of ground rents from the lessees.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 January 2024

and 31 December 2024

4,500,000

NET BOOK VALUE

At 31 December 2024

4,500,000

At 31 December 2023

4,500,000

The freehold property was valued on an open market basis on 26th April 2022 by Morgan Sloane, Chartered Surveyors. The valuation of the property at that date was £4,500,000. The directors consider that there have been no significant change to the fair value as at 31st December 2024.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Tax

-

1,231

Other creditors

5,951

6,419

Accrued expenses

-

600

5,951

8,250

6.

RESERVES

Fair

value

reserve

£

At 1 January 2024

and 31 December 2024

3,621,186

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michael B Letch FCCA CTA (Senior Statutory Auditor)

for and on behalf of Michael Letch & Partners LLP