BEDFORDSHIRE RESIDENTIAL LTD


Director	PINNOCK, Dean Livingstone


Registered Address	231 Bedford Road
	Kempston
	Bedford
	MK42 8DA


Registered Number	11655725 (England and Wales)

Balance Sheet as at
30 November 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		917,000		917,000
			917,000		917,000
Current assets
Cash at bank and on hand		6,195		3,209
		6,195		3,209
Creditors amounts falling due within one year	4	(11,607)		(11,607)
Net current assets (liabilities)			(5,412)		(8,398)
Total assets less current liabilities			911,588		908,602
Creditors amounts falling due after one year	5		(929,695)		(953,583)
Net assets			(18,107)		(44,981)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(18,207)		(45,081)
Shareholders' funds			(18,107)		(44,981)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 November 2025, and are signed on its behalf by:

PINNOCK, Dean Livingstone
Director
Registered Company No. 11655725

BEDFORDSHIRE RESIDENTIAL LTD

Notes to the Financial Statements
for the year ended 30 November 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 December 23	917,000	917,000
At 30 November 24	917,000	917,000
Net book value
At 30 November 24	917,000	917,000
At 30 November 23	917,000	917,000

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	10,707	10,707
Accrued liabilities and deferred income	900	900
Total	11,607	11,607


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	645,329	677,307
Other creditors	284,366	276,276
Total	929,695	953,583