1 July 2024 false No description of principal activity Taxfiler 2024.6 14910642 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14910642 2024-06-30 14910642 2024-07-01 2025-06-30 14910642 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14910642 business:FilletedAccounts 2024-07-01 2025-06-30 14910642 2025-06-30 14910642 business:Director1 2024-07-01 2025-06-30 14910642 business:RegisteredOffice 2024-07-01 2025-06-30 14910642 2024-06-30 14910642 core:WithinOneYear 2025-06-30 14910642 core:WithinOneYear 2024-06-30 14910642 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14910642 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14910642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14910642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14910642 core:PreviouslyStatedAmount 2025-06-30 14910642 core:PreviouslyStatedAmount 2024-06-30 14910642 business:SmallEntities 2024-07-01 2025-06-30 14910642 countries:EnglandWales 2024-07-01 2025-06-30 14910642 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14910642 (England and Wales)
Beverley Properties Ltd Unaudited accounts for the year ended 30 June 2025
Beverley Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beverley Properties Ltd Company Information for the year ended 30 June 2025
Director
Simon Bamberger
Company Number
14910642 (England and Wales)
Registered Office
16 Beverley Gardens London NW11 9DG England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
Beverley Properties Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
93,477
93,477
Current assets
Cash at bank and in hand
1,331
-
Creditors: amounts falling due within one year
5
(93,343)
(93,470)
Net current liabilities
(92,012)
(93,470)
Net assets
1,465
7
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,365
(93)
Shareholders' funds
1,465
7
For the year ending 30 June 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 17 March 2026 and were signed on its behalf by
Simon Bamberger Director Company Registration No. 14910642
- 4 -
Beverley Properties Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Beverley Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910642. The registered office is 16 Beverley Gardens, London, NW11 9DG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 July 2024
93,477
At 30 June 2025
93,477
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
320
-
Loans from directors
92,623
93,070
Accruals
400
400
93,343
93,470
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -