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Registered Number: 09852457
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2024
for
BEARWOOD PARK PROPERTY LIMITED

BEARWOOD PARK PROPERTY LIMITED ###### Statement of Financial Position As at 30 November 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 755,000 |  |  | 755,000
Current assets |  | 40,077 |  |  | 112,440 |
Creditors: amount falling due within one year |  | (629,245) |  |  | (625,582) |
Net current assets/(liabilities) |  |  | (589,168) |  |  | (513,142)
Total assets less current liabilities |  |  | 165,832 |  |  | 241,858
Creditors: amount falling due after more than one year |  |  | (246,820) |  |  | (270,786)
Provisions for liabilities |  |  | - |  |  | (27,531)
Net assets/(liabilities) |  |  | (80,988) |  |  | (56,459)
Capital and reserves |  |  | (80,988) |  |  | (56,459)
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Robert John Langton Director
Date approved: 20 November 2025 1

BEARWOOD PARK PROPERTY LIMITED ###### Notes to the Accounts For the year ended 30 November 2024
Statutory Information BEARWOOD PARK PROPERTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09852457, registration address Office @ The Homestead 36 Sitwell Street, Spondon, Derby, Derbyshire, DE21 7FE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2