Beese Property Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12255064

BEESE PROPERTY MANAGEMENT LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

BEESE PROPERTY MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		258,913		258,913
		----------		----------

Current assets	46,502		69,804
Prepayments and accrued income	1,960		38,943
	---------		----------
		48,462		108,747

Creditors: amounts falling due within one year	85,879	122,569
	----------	----------
NET CURRENT LIABILITIES	( 37,417)	( 13,822)
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	221,496	245,091

Creditors: amounts falling due after more than one year		228,982		228,982

Accruals and deferred income	2,016	1,056
	----------	----------
	(9,502)	15,053
	----------	----------

Capital and reserves	( 9,502)	15,053
	-------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors had an unsecured interest free loan with the company. The directors loan account was in credit throughout the year and is repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

R J Beese

Director

Company registration number: 12255064

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.