1 April 2024 false No description of principal activity Taxfiler 2024.6 13239861business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132398612024-03-31 132398612024-04-012025-03-31 13239861business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13239861business:FilletedAccounts2024-04-012025-03-31 132398612025-03-31 13239861business:Director12024-04-012025-03-31 13239861business:RegisteredOffice2024-04-012025-03-31 132398612024-03-31 13239861core:WithinOneYear2025-03-31 13239861core:WithinOneYear2024-03-31 13239861core:AfterOneYear2025-03-31 13239861core:AfterOneYear2024-03-31 13239861core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 13239861core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 13239861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13239861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13239861core:PreviouslyStatedAmount2025-03-31 13239861core:PreviouslyStatedAmount2024-03-31 13239861business:SmallEntities2024-04-012025-03-31 13239861countries:EnglandWales2024-04-012025-03-31 132398612023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13239861 (England and Wales)
BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD Unaudited accounts for the year ended 31 March 2025
BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD Company Information for the year ended 31 March 2025
Director
Thomas Aderemi Awoleye
Company Number
13239861 (England and Wales)
Registered Office
1 HAMMOND CLOSE ROYSTON HERTFORDSHIRE SG8 7FP UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
633,386 
633,386 
Current assets
Cash at bank and in hand
9 
152 
Creditors: amounts falling due within one year
5
(1,750)
(6,450)
Net current liabilities
(1,741)
(6,298)
Total assets less current liabilities
631,645 
627,088 
Creditors: amounts falling due after more than one year
6
(634,832)
(647,275)
Net liabilities
(3,187)
(20,187)
Capital and reserves
Share premium
500 
500 
Profit and loss account
(3,687)
(20,687)
Shareholders' funds
(3,187)
(20,187)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Thomas Aderemi Awoleye Director Company Registration No. 13239861
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BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BERGAMOT PROPERTY INVESTMENT AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13239861. The registered office is 1 HAMMOND CLOSE, ROYSTON, HERTFORDSHIRE, SG8 7FP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
633,386 
At 31 March 2025
633,386 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
5,900 
Accruals
1,750 
550 
1,750 
6,450 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
393,715 
393,715 
Loans from directors
241,117 
253,560 
634,832 
647,275 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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