Company No: 13060264 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Johanna Maria Hamilton
	The Honourable Robert Pierson Hamilton

SECRETARY

Graeme Clive John Manton

REGISTERED OFFICE	Apley Estate
	The Old School
	Norton
	Nr Shifnal
	TF11 9ED
	United Kingdom

COMPANY NUMBER

13060264 (England and Wales)

		2025		2024
		£		£
Fixed assets
Tangible assets		4,139,122		4,139,121
Investments		462,287		0
		4,601,409		4,139,121
Current assets
Debtors		4,275		741
Investments		19,730		19,730
Cash at bank and in hand		3,516		17,447
		27,521		37,918
Creditors: amounts falling due within one year		( 1,362,255)		( 1,264,984)
Net current liabilities		(1,334,734)		(1,227,066)
Total assets less current liabilities		3,266,675		2,912,055
Creditors: amounts falling due after more than one year		( 3,360,742)		( 2,993,273)
Net liabilities		( 94,067)		( 81,218)
Capital and reserves
Called-up share capital		2		2
Profit and loss account		( 94,069 )		( 81,220 )
Total shareholders' deficit		( 94,067)		( 81,218)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Betchworth Estate Projects Limited (registered number: 13060264) were approved and authorised for issue by the Board of Directors on 11 November 2025. They were signed on its behalf by:

Johanna Maria Hamilton Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the year, including directors	0		0