1 April 2025 false No description of principal activity Taxfiler 2024.6 15541993 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15541993 2025-03-31 15541993 2025-04-01 2026-03-31 15541993 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15541993 business:FilletedAccounts 2025-04-01 2026-03-31 15541993 2026-03-31 15541993 business:Director1 2025-04-01 2026-03-31 15541993 business:Director2 2025-04-01 2026-03-31 15541993 business:RegisteredOffice 2025-04-01 2026-03-31 15541993 2025-03-31 15541993 core:WithinOneYear 2026-03-31 15541993 core:WithinOneYear 2025-03-31 15541993 core:AfterOneYear 2026-03-31 15541993 core:AfterOneYear 2025-03-31 15541993 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15541993 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15541993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15541993 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15541993 core:PreviouslyStatedAmount 2026-03-31 15541993 core:PreviouslyStatedAmount 2025-03-31 15541993 business:SmallEntities 2025-04-01 2026-03-31 15541993 countries:EnglandWales 2025-04-01 2026-03-31 15541993 2024-03-05 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15541993 (England and Wales)
Bestwick Property Holdings Ltd Unaudited accounts for the year ended 31 March 2026
Bestwick Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bestwick Property Holdings Ltd Company Information for the year ended 31 March 2026
Directors
T R Bestwick A L Bestwick
Company Number
15541993 (England and Wales)
Registered Office
2 Harlesden Road St. Albans Hertfordshire AL1 4LF England
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Bestwick Property Holdings Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
129,918
129,918
Current assets
Cash at bank and in hand
2,263
662
Creditors: amounts falling due within one year
5
(1,231)
(1,218)
Net current assets/(liabilities)
1,032
(556)
Total assets less current liabilities
130,950
129,362
Creditors: amounts falling due after more than one year
6
(125,498)
(125,498)
Net assets
5,452
3,864
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,450
3,862
Shareholders' funds
5,452
3,864
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
T R Bestwick Director Company Registration No. 15541993
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Bestwick Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bestwick Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15541993. The registered office is 2 Harlesden Road, St. Albans, Hertfordshire, AL1 4LF, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026
£
Fair value at 1 April 2025
129,918
At 31 March 2026
129,918
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
607
906
Loans from directors
624
312
1,231
1,218
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
125,498
125,498
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Bestwick Property Holdings Ltd Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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