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
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
Begnor Lettings Limited
Statement of financial position
as at 30 April 2025
Investment property
422,300
422,300
Cash at bank and in hand
-
2,454
Creditors: amounts falling due within one year
(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
(288,267)
(288,267)
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
Begnor Lettings Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Fair value at 1 May 2024
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.
Amounts falling due within one year
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
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).