| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 January 2025 |
| for |
| BECKSWOOD PROPERTIES LTD |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 January 2025 |
| for |
| BECKSWOOD PROPERTIES LTD |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| BECKSWOOD PROPERTIES LTD |
| Company Information |
| for the Year Ended 31 January 2025 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Accountants |
| Northern Assurance Buildings |
| 9-21 Princess Street |
| Manchester |
| M2 4DN |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Balance Sheet |
| 31 January 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 5 |
| Current assets |
| Debtors | 6 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 7 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year | 8 | ( |
) | ( |
) |
| Provisions for liabilities | ( |
) | ( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital | 9 |
| Fair value reserve | 10 |
| Retained earnings |
| Shareholders' funds |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Balance Sheet - continued |
| 31 January 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Notes to the Financial Statements |
| for the Year Ended 31 January 2025 |
| 1. | Statutory information |
| Beckswood Properties Ltd is a |
| 2. | Statement of compliance |
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102. The Financial reporting standard applicable in the UK and Republic of Ireland including Section 1A small entities. |
| 3. | Accounting policies |
| Basis of preparing the financial statements |
| Tangible fixed assets and depreciation |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Plant & Machinery - 33% Straight Line |
| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. |
| Current taxation |
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. |
| Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date, Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
| Foreign currency translation |
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non monetary items that are measured at Historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit and loss. |
| 4. | Employees and directors |
| The average number of employees during the year was |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2025 |
| 5. | Tangible fixed assets |
| Freehold | Computer |
| property | equipment | Totals |
| £ | £ | £ |
| Cost or valuation |
| At 1 February 2024 |
| Disposals | ( |
) | ( |
) |
| Revaluations |
| At 31 January 2025 |
| Depreciation |
| At 1 February 2024 |
| Charge for year |
| At 31 January 2025 |
| Net book value |
| At 31 January 2025 |
| At 31 January 2024 |
| The investment properties were valued on an Open Market basis on 31 01 2025 by the rental agency and agreed as accurate by the directors. This class of Assets has a current value of £13,041,081.58 (2024 £15,880,908.00) and a carrying amount at historical cost of £10,381,285.19 (2024 13,155,853.17). The depreciation on this historical cost is £nil. |
| 6. | Debtors: amounts falling due after more than one year |
| 2025 | 2024 |
| £ | £ |
| Other debtors |
| 7. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | Creditors: amounts falling due after more than one year |
| 2025 | 2024 |
| £ | £ |
| Other creditors |
| 9. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |
| BECKSWOOD PROPERTIES LTD (REGISTERED NUMBER: 09946352) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2025 |
| 10. | Reserves |
| Fair |
| value |
| reserve |
| £ |
| At 1 February 2024 |
| Revaluation Movement | 183,000 |
| At 31 January 2025 |
| 11. | Related party transactions |
| The director operates a current account with the company. £8,559,780 (2024 £11,852,758.07) was owed to the director by the company at 31 January 2025 |