2024-04-01 2025-03-31 10669630 Bess Invest Limited false 10669630 2024-04-01 2025-03-31 10669630 uk-bus:Director1 2024-04-01 2025-03-31 10669630 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10669630 uk-bus:SmallEntities 2024-04-01 2025-03-31 10669630 uk-bus:FullAccounts 2024-04-01 2025-03-31 10669630 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10669630 2024-04-01 10669630 2025-03-31 10669630 2024-03-31 xbrli:pure iso4217:GBP 10669630 2023-04-01 2024-03-31
Company Registration Number : 10669630 (England and Wales)
10669630
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Bess Invest Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
Bess Invest Limited
Unaudited filleted financial statements
For the year ended 31 March 2025
Bess Invest Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Bess Invest Limited
Company Information
For the year ended 31 March 2025
Company registration number 10669630 (England and Wales)
Directors Cindy Bessenger
Justin Wade Bessenger
Registered office address 37 Bywater Place
London
England
SE16 5NE
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Bess Invest Limited
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 588,164 586,300
5 588,164 586,300
Current assets
Debtors 1,159 1,283
Cash and cash equivalents 90,397 31,294
91,556 32,577
Current liabilities
Creditors: Amounts falling due within one year (34,622) (413,783)
Corporation tax payable (559) -
(35,180) (413,783)
Net current assets/(liabilities) 56,375 (381,206)
Total assets less current liabilities 644,540 205,094
Non-current liabilities
Creditors: Amounts falling due after more than one year (432,799) -
Provisions for liabilities (32,792) (32,438)
Net assets/(liabilities) 178,948 172,656
Capital and reserves
Called up share capital 1 1
Retained earnings 178,947 172,655
Shareholder's funds 178,948 172,656
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 05 December 2025
.............................
Justin Wade Bessenger (Director)
Company registration number: 10669630
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 588,164 586,300
Current Assets 90,655 32,415
Prepayments and accrued income 901 162
Creditors: amounts falling due within one year (35,180) (413,783)
Net current assets/(liabilities) 56,375 (381,206)
Total assets less current liabilities 644,540 205,094
CREDITORS: Amounts falling due more than one year (432,799) 0
Provisions for liabilities (32,792) (32,438)
Net Assets/(liabilities) 178,948 172,656
Capital and Reserves 178,948 172,656
For the year ending 31/03/2025 the company was entitled to exemption 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. For the year ending 31-03-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 05 December 2025 2025-12-05 and signed on behalf of the board,
.............................
Justin Wade Bessenger
Director
Company registration number: 10669630
Bess Invest Limited
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Bywater Place, London, England, SE16 5NE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other 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.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Investment Properties
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 2024588,042
Additions3,101
As at 31 March 2025591,143
Depreciation/Amortisation
As at 01 April 20241,741
For the year1,237
As at 31 March 20252,978
Net book value
As at 31 March 2025588,165
As at 31 March 2024586,301

(6) Investment Properties
These financial statements for the year ended 31 March 2025 are the financial statements of the company prepared in
accordance FRS 102 1a "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being
measured at a fair value under FRS 102 1a and there are no fair value gains or losses are reported during the year and no deferred tax accounted upon it.

(7) Creditors > 1 year (Bank loans)
The mortgage loans are secured on the properties.