Bethlehem Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,907
101
Creditors: amounts falling due within one year
(1,250,468)
(142)
Net current (liabilities)/assets
(1,238,561)
8
Called up share capital
150
150
Profit and loss account
1,289
(142)
Shareholders' funds
1,439
8
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 15 May 2025 and were signed on its behalf by
Philip Mangalathu KORAKKUTTY
Director
Company Registration No. 14854536
Bethlehem Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bethlehem Ltd is a private company, limited by shares, registered in England and Wales, registration number 14854536.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
-
Valuation at 31 March 2025
1,240,000
Shares of ROWLES HOUSE LIMITED (04545718) was purchased on 28-06-2024. Currently ROWLES HOUSE LIMITED is subsidiary company of BETHLEHEM LTD.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
767,383
-
Taxes and social security
302
-
Loans from directors
482,100
-
Bethlehem Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).