Bateson Property Services Ltd 10146098 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10146098 2024-05-01 2025-04-30 10146098 2025-04-30 10146098 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10146098 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10146098 bus:Micro-entities 2024-05-01 2025-04-30 10146098 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10146098 bus:FilletedAccounts 2024-05-01 2025-04-30 10146098 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10146098 bus:RegisteredOffice 2024-05-01 2025-04-30 10146098 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 10146098 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10146098 countries:AllCountries 2024-05-01 2025-04-30 10146098 2023-05-01 2024-04-30 10146098 2024-04-30 10146098 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10146098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

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

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