Beezwah Properties Limited - Filleted accounts

Beezwah Properties Limited
Registered number:		10635052
Balance Sheet
at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		76,734			76,775

Current assets
Debtors	4	42			431
Cash at bank and in hand		-			1,374
		42			1,805

Creditors: amounts falling due within one year	5	(38,928)			(26,477)

Net current liabilities			(38,886)			(24,672)

Total assets less current liabilities			37,848			52,103

Creditors: amounts falling due after more than one year	6		(53,261)			(53,286)



Net liabilities			(15,413)			(1,183)

Capital and reserves
Called up share capital			3			3
Profit and loss account			(15,416)			(1,186)

Shareholders' funds			(15,413)			(1,183)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Basil Evan Jackson
Director
Approved by the board on 21 November 2025

Beezwah Properties Limited
Notes to the Financial Statements
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006. The financial statements have been prepared on the historical cost basis and are presented in Sterling (£).

	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 rental of property and is recognised by reference to the date range the rent is for.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets over their expected useful lives, using the straight-line method.

	Plant and machinery	25% per year

	Debtors
	Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

	Creditors
	Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

	Taxation
	Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Employee benefits
	Short-term employee benefits and contributions to defined contribution pension plans are recognised as an expense in the period in which they are incurred. The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Land and buildings		Plant and machinery		Total
£			£		£
	Cost
	At 1 March 2024	76,526		414		76,940
	At 28 February 2025	76,526		414		76,940

	Depreciation
	At 1 March 2024	-		165		165
	Charge for the year	-		41		41
	At 28 February 2025	-		206		206

	Net book value
	At 28 February 2025	76,526		208		76,734
	At 29 February 2024	76,526		249		76,775


4	Debtors			2025		2024
£					£

	Owed by connected company			-		408
	Prepayments and accrued income			42		23
				42		431


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			315		-
	Owed to connected companies			12,048		-
	Other creditors			25,272		25,272
	Accruals and deferred income			1,293		1,205
				38,928		26,477


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			53,261		53,286


7	Loans			2025		2024
£					£
	Creditors include:
	Amounts payable otherwise than by instalment falling due for payment after more than five years			53,261		53,286


	Secured bank loans			53,261		53,286

	The loan is secured on the land and buildings mentioned in note 3 above.


8	Other information

	Beezwah Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	William James House
	Cowley Road
	Cambridge
	CB4 0WX