Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06288565 Mr Stephen Bateman Mrs Wendy Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06288565 2024-06-30 06288565 2025-06-30 06288565 2024-07-01 2025-06-30 06288565 frs-core:CurrentFinancialInstruments 2025-06-30 06288565 frs-core:Non-currentFinancialInstruments 2025-06-30 06288565 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06288565 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06288565 frs-bus:Micro-entities 2024-07-01 2025-06-30 06288565 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06288565 frs-bus:Director1 2024-07-01 2025-06-30 06288565 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06288565 2023-06-30 06288565 2024-06-30 06288565 2023-07-01 2024-06-30 06288565 frs-core:CurrentFinancialInstruments 2024-06-30 06288565 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 06288565
Bateman (Properties) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Bateman (Properties) Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Bateman (Properties) Ltd for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bateman (Properties) Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Bateman (Properties) Ltd , as a body, in accordance with the terms of our engagement letter dated 12 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bateman (Properties) Ltd and state those matters that we have agreed to state to the director of Bateman (Properties) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bateman (Properties) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Bateman (Properties) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bateman (Properties) Ltd . You consider that Bateman (Properties) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bateman (Properties) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/10/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Bateman (Properties) Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 06288565

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 518,734 | 518,938
Current assets |  | 73,375 | 57,361
Prepayments and accrued income |  | 1,185 | 2,005
Creditors: Amounts Falling Due Within One Year |  | (627 ) | (316 )
NET CURRENT ASSETS |  | 73,933 | 59,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 592,667 | 577,988
Creditors: Amounts Falling Due After More Than One Year |  | (637,006 ) | (637,006 )
Accruals and deferred income |  | (328 ) | (65 )
NET LIABILITIES |  | (44,667 ) | (59,083 )
CAPITAL AND RESERVES |  | (44,667 ) | (59,083 )

## Notes

1. General Information
Bateman (Properties) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06288565 . The registered office is 77 Homestead Gardens, Hadleigh, Benfleet, Essex, SS7 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Fixed Asset Valuations
Included in fixed assets are land and buildings at cost value of £518,120 (2023: £518,120). The latest valuations of the properties are £921,000 (2024: £921,000).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Stephen Bateman Director
07/10/2025