1 May 2024 false No description of principal activity Taxfiler 2024.6 12570825 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12570825 2024-04-30 12570825 2024-05-01 2025-04-30 12570825 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12570825 business:FilletedAccounts 2024-05-01 2025-04-30 12570825 2025-04-30 12570825 business:Director1 2024-05-01 2025-04-30 12570825 business:Director2 2024-05-01 2025-04-30 12570825 business:Director3 2024-05-01 2025-04-30 12570825 business:RegisteredOffice 2024-05-01 2025-04-30 12570825 2024-04-30 12570825 core:WithinOneYear 2025-04-30 12570825 core:WithinOneYear 2024-04-30 12570825 core:AfterOneYear 2025-04-30 12570825 core:AfterOneYear 2024-04-30 12570825 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12570825 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12570825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12570825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12570825 core:PreviouslyStatedAmount 2025-04-30 12570825 core:PreviouslyStatedAmount 2024-04-30 12570825 business:SmallEntities 2024-05-01 2025-04-30 12570825 countries:EnglandWales 2024-05-01 2025-04-30 12570825 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12570825 (England and Wales)
Begnor Lettings Limited Unaudited accounts for the year ended 30 April 2025
Begnor Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Begnor Lettings Limited Company Information for the year ended 30 April 2025
Directors
G Begnor L Begnor E Begnor
Company Number
12570825 (England and Wales)
Registered Office
QUARRY EDGE ENSTONE ROAD CHARLBURY OXFORDSHIRE OX7 3QR UNITED KINGDOM
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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Begnor Lettings Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
422,300
422,300
Current assets
Debtors
5
1
1
Cash at bank and in hand
-
2,454
1
2,455
Creditors: amounts falling due within one year
6
(117,429)
(125,310)
Net current liabilities
(117,428)
(122,855)
Total assets less current liabilities
304,872
299,445
Creditors: amounts falling due after more than one year
7
(288,267)
(288,267)
Net assets
16,605
11,178
Capital and reserves
Called up share capital
99
99
Profit and loss account
16,506
11,079
Shareholders' funds
16,605
11,178
For the year ending 30 April 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
G Begnor Director Company Registration No. 12570825
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Begnor Lettings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Begnor Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12570825. The registered office is QUARRY EDGE, ENSTONE ROAD, CHARLBURY, OXFORDSHIRE, OX7 3QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 May 2024
422,300
At 30 April 2025
422,300
Investment property comprises of 3 Radford Boulevard. The fair value of the investment property has been arrived at on the basis of a valuation carried out by an external surveyor who has no connections to the company. The valuation was made on an open market value basis by reference to market evidence of similar properties.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,273
1,304
Loans from directors
115,206
123,096
Accruals
950
910
117,429
125,310
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Begnor Lettings Limited Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
288,267
288,267
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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