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Registration number: 10146098

Bateson Property Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Bateson Property Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bateson Property Services Ltd

Company Information

Director | Mr Nicholas Bateson

Company secretary | Mr Nicholas Bateson

Registered office | 2 Aduro Court The Campsbourne London N8 7SB

Accountants | Langley Business Services Ltd Chartered Certified Accountants 1 Colt Mews Enfield EN3 6YH

Bateson Property Services Ltd

(Registration number: 10146098)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 647,599 | 647,599
Current assets | 16,765 | 323,587
Creditors: Amounts falling due within one year | (11,056) | (10,452)
Net current assets | 5,709 | 313,135
Total assets less current liabilities | 653,308 | 960,734
Creditors: Amounts falling due after more than one year | (582,860) | (924,917)
Accruals and deferred income | (4,570) | 7,096
| 65,878 | 42,913
Capital and reserves | 65,878 | 42,913

1 | General information

Country of incorporation

The address of its registered office is:
2 Aduro Court
The Campsbourne
London
N8 7SB
United Kingdom

These financial statements were authorised for issue by the director on 9 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bateson Property Services Ltd

(Registration number: 10146098)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2026

......................................... Mr Nicholas Bateson Company secretary and director |  |