Bedfords Surveyors Limited

Bedfords Surveyors Limited
Directors' Report
For the year ended 30 November 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 November 2025.

Principal activities

Principal activity of the company during the financial was that of specializing in providing a full range of quality surveying services for both residential and commercial clients.

Directors

The directors who served the company throughout the year were as follows:

Karen Ann Coles

Paul Alexander Parkinson

James Matthew Tavare

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Karen Ann Coles
Director

Date approved: 07 May 2026

Bedfords Surveyors Limited
Income and Expenditure Account
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	4,808,774	4,402,794
Cost of sales	(792,938)	(678,745)
Gross profit	4,015,836	3,724,049
Selling and distribution costs	(6,847)	(4,037)
Administrative expenses	(2,519,975)	(1,861,275)
Operating profit	1,489,014	1,858,737
Interest payable and similar charges	(10,261)	0
Profit/(Loss) on ordinary activities before taxation	1,478,753	1,858,737
Tax on profit on ordinary activities	(371,090)	(467,343)
Profit/(Loss) for the financial year	1,107,663	1,391,394

Bedfords Surveyors Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,240	0
		1,240	0
Current assets
Stocks	4	136,595	129,150
Debtors	5	976,869	747,749
Cash at bank and in hand		1,868,399	2,517,733
		2,981,863	3,394,632
Creditors: amount falling due within one year	6	(955,576)	(1,319,164)
Net current assets		2,026,287	2,075,468

Total assets less current liabilities		2,027,527	2,075,468
Creditors: amount falling due after more than one year	7	(4,190)	(2,299)
Provisions for liabilities	8	(4,679)	(5,174)
Net assets		2,018,658	2,067,995

Capital and reserves
Called up share capital		44	44
Share premium account	9	49,991	49,991
Capital Redemption Reserve	10	31	31
Profit and loss account		1,968,592	2,017,929
Shareholders' funds		2,018,658	2,067,995

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 and expenditure account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:

-------------------------------
Karen Ann Coles
Director

Bedfords Surveyors Limited
Statement of Changes in Equity
For the year ended 30 November 2025

	Equity share capital	Equity share premium	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 01 December 2023	44	49,991	31	1,824,544	1,874,610
Profit for the year				1,391,394	1,391,394
Total comprehensive income for the year	-	-	-	1,391,394	1,391,394
Dividends				(1,198,009)	(1,198,009)
Total investments by and distributions to owners	-	-	-	(1,198,009)	(1,198,009)
At 30 November 2024	44	49,991	31	2,017,929	2,067,995
At 01 December 2024	44	49,991	31	2,017,929	2,067,995
Profit for the year				1,107,663	1,107,663
Total comprehensive income for the year	-	-	-	1,107,663	1,107,663
Dividends				(1,157,000)	(1,157,000)
Total investments by and distributions to owners	-	-	-	(1,157,000)	(1,157,000)
At 30 November 2025	44	49,991	31	1,968,592	2,018,658

Bedfords Surveyors Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Bedfords Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 06810891, registration address Unit 16, Wrotham Business Park, EN5 4SZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% RB Straight Line
Computer Equipment	50% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 20 (2024 : 15).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 December 2024	81,919	58,989	140,908
Additions	-	2,480	2,480
Disposals	-	-	-
At 30 November 2025	81,919	61,469	143,388
Depreciation
At 01 December 2024	81,919	58,989	140,908
Charge for year	-	1,240	1,240
On disposals	-	-	-
At 30 November 2025	81,919	60,229	142,148
Net book values
Closing balance as at 30 November 2025	-	1,240	1,240
Opening balance as at 01 December 2024	-	-	-

Stocks

	2025 £		2024 £
Stocks	136,595		129,150
	136,595		129,150

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	1,541,430	918,242
Client disbursements	2,170	6,087
Provision for Doubtful Debts	(579,918)	(233,189)
Prepayments & Accrued Income	55,065	56,609
Other Debtors	(41,878)	0
	976,869	747,749

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	14,019	33,936
Provision for credit notes	0	46,584
Corporation Tax	4,965	467,343
PAYE & Social Security	38,212	32,406
Vat liability	228,329	200,838
Accrued Expenses	670,051	538,057
	955,576	1,319,164

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	4,190		2,299
	4,190		2,299

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	4,679		5,174
	4,679		5,174

Share premium account

	2025 £		2024 £
Equity Share Premium b/fwd	49,991		49,991
	49,991		49,991

10.

Capital Redemption Reserve

	2025 £		2024 £
Capital Redemption Reserve b/fwd	31		31
	31		31

11.

Advances and Credits

Mr P A Parkinson

Mr J M Tavare

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr P A Parkinson	0		0		0		0		0		0		0
Mr J M Tavare	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

Previous year (2024)

	Brought Forward £	Amount £	Repaid £
Mr P A Parkinson	(11,647)	302,647	291,000
Mr J M Tavare	(2)	258,002	258,000
	(11,649)	560,649	549,000


Registered Number: 06810891
England and Wales
BEDFORDS SURVEYORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025