REGISTERED NUMBER: 11706911 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BEVAN PROPERTY HOLDINGS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investment property

4

347,517

347,517

CURRENT ASSETS

Debtors

5

150

150

Cash at bank

3,920

3,638

4,070

3,788

CREDITORS

Amounts falling due within one year

6

(19,294

)

(20,165

)

NET CURRENT LIABILITIES

(15,224

)

(16,377

)

TOTAL ASSETS LESS CURRENT LIABILITIES

332,293

331,140

CREDITORS

Amounts falling due after more than one year

7

(302,500

)

(307,500

)

NET ASSETS

29,793

23,640

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

29,791

23,638

29,793

23,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2026 and were signed on its behalf by:

E Jolly - Director

B M Griffiths - Director

1.	STATUTORY INFORMATION

Bevan Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11706911

Registered office:

Rocks Farm

Victoria Road

Herstmonceux

Hailsham

East Sussex

BN27 4TQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes, in respect of rental income.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss and then transferred to a revaluation reserve.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.

Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.

EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

347,517

NET BOOK VALUE

At 31 December 2025

347,517

At 31 December 2024

347,517

If the investment property had not been revalued, it would have been included at historical cost £347,517 (2024: £347,517).

The directors provided the valuation at market value at the balance sheet date.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

150

150

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

1,590

Taxation and social security

1,681

1,968

Other creditors

17,613

16,607

19,294

20,165

Included within other creditors is an amount owed to a director of £2,562. This amount is interest free and repayable on demand.

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

302,500

307,500

8.	RELATED PARTY DISCLOSURES

As at the balance sheet date Bevan Property owed Evan Jolly Music Ltd (a company which Mr E Jolly controls) £314,500 (2024: £319,500)