Byrgreen Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04518776

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		700,057		550,076

			700,057		550,076
CURRENT ASSETS
Debtors	5	77		21,029
Cash at bank and in hand		69,017		72,452

		69,094		93,481
Creditors: Amounts Falling Due Within One Year	6	(103,279 )		(136,509 )

NET CURRENT ASSETS (LIABILITIES)			(34,185 )		(43,028 )

TOTAL ASSETS LESS CURRENT LIABILITIES			665,872		507,048

Creditors: Amounts Falling Due After More Than One Year	7		(162,111 )		(174,297 )

NET ASSETS			503,761		332,751

CAPITAL AND RESERVES
Called up share capital	8		1		1
Revaluation reserve	9		535,521		385,521
Profit and Loss Account			(31,761 )		(52,771 )

SHAREHOLDERS' FUNDS			503,761		332,751

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Byrgreen Properties Limited

Balance Sheet (continued)

As At 31 December 2024

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Amanda Seagroatt

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Byrgreen Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04518776 . The registered office is 1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham, Woking, Surrey, GU24 8EB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not provided
Fixtures & Fittings	25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 January 2024	550,000	1,000	551,000
Revaluation	150,000	-	150,000

As at 31 December 2024	700,000	1,000	701,000

Depreciation
As at 1 January 2024	-	924	924
Provided during the period	-	19	19

As at 31 December 2024	-	943	943

Net Book Value
As at 31 December 2024	700,000	57	700,057

As at 1 January 2024	550,000	76	550,076

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Byrgreen Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	77	21,029

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	103,279	136,509

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	162,111	174,297

8. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

9. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	385,521
Net investment property revaluation reserve	150,000

As at 31 December 2024	535,521

	Retained earnings
At 1 January 2024	(52,771)
Profit for the year	21,010
At 31 December 2024	(31,761)

10. Related Party Transactions

Included within other creditors is an amount of £103,279 (2023 :£136,509 ) owed to Mr A E Seagroatt and Ms A M Seagroatt directors of the company.

Included within other creditors over 1 year is an amount of £61,121 (2023: £61,621) monies owed to Mr Seagroatt in respect of the purchase of the property.

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