1 July 2024 false No description of principal activity Taxfiler 2024.6 15812728 business:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 15812728 2024-06-30 15812728 2024-07-01 2025-07-31 15812728 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 15812728 business:FilletedAccounts 2024-07-01 2025-07-31 15812728 2025-07-31 15812728 business:Director1 2024-07-01 2025-07-31 15812728 business:Director2 2024-07-01 2025-07-31 15812728 business:RegisteredOffice 2024-07-01 2025-07-31 15812728 core:WithinOneYear 2025-07-31 15812728 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15812728 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15812728 core:PreviouslyStatedAmount 2025-07-31 15812728 business:SmallEntities 2024-07-01 2025-07-31 15812728 countries:EnglandWales 2024-07-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15812728 (England and Wales)
Beray Properties Limited Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Beray Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beray Properties Limited Company Information for the period from 1 July 2024 to 31 July 2025
Directors
Tohid Sajid Daud Ismail Zakira Sajid Ismail
Company Number
15812728 (England and Wales)
Registered Office
Retail Unit 30 High Street Colliers Wood London London SW19 2AB United Kingdom
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Beray Properties Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
25,914
Cash at bank and in hand
18,114
44,028
Creditors: amounts falling due within one year
5
(76,198)
Net current liabilities
(32,170)
Net liabilities
(32,170)
Capital and reserves
Called up share capital
100
Profit and loss account
(32,270)
Shareholders' funds
(32,170)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Tohid Sajid Daud Ismail Director Company Registration No. 15812728
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Beray Properties Limited Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Beray Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15812728. The registered office is Retail Unit 30 High Street Colliers Wood, London, London, SW19 2AB, United Kingdom.
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 period, 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
25,914
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
74,998
Accruals
1,200
76,198
6
Average number of employees
During the period the average number of employees was 0.
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