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Registered Number: 11878258
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
BEDSON HOLDINGS LTD

BEDSON HOLDINGS LTD ###### Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 1,772,083 |  | 1,730,113
|  | 1,772,083 |  | 1,730,113
Current assets |  |
Debtors | 3 | 7,505 |  | 7,505
Cash at bank and in hand |  | 53,054 |  | 78,629
|  | 60,559 |  | 86,134
Creditors: amount falling due within one year | 4 | (167,760) |  | (339,761)
Net current assets/(liabilities) |  | (107,201) |  | (253,627)
Total assets less current liabilities |  | 1,664,882 |  | 1,476,486
Creditors: amount falling due after more than one year | 5 | (1,131,843) |  | (974,329)
Provisions for liabilities | 6 | (74,644) |  | (74,644)
Net assets/(liabilities) |  | 458,395 |  | 427,513
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account | 7 | 458,393 |  | 427,511
Shareholders fund |  | 458,395 |  | 427,513
For the year ended 31 March 2026 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 of the Companies Act 2006. 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Nicholas Gordon Bedson Director |  |
Date approved: 11 May 2026 1

BEDSON HOLDINGS LTD ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Bedson Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11878258, registration address 71 Old Manor Road, Rustington, Littlehampton, BN16 3QL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and sales taxes. Turnover from the sale of goods is recognised when all of the following conditions are satisfied: • the company has transferred the significant risks and rewards of ownership to the buyer; • the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the company will receive the consideration due under the transaction; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: • the amount of revenue can be measured reliably; • it is probable that the Company will receive the consideration due under the contract; • the stage of completion of the contract at the end of the reporting period can be measured reliably; and • the costs incurred and the costs to complete the contract can be measured reliably. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for: * exchange differences on transactions entered into to hedge certain foreign currency risks; and * exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income. Taxation Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date. Dividends Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. 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: Employee benefits Short-term employee benefits are recognised as an expense in the period in which they are incurred. Long-term employee benefits are measured at the present value of the benefit obligation at the reporting date. Termination benefits are recognised as an expense when the Company is demonstrably committed to terminate the employment of an employee or to provide termination benefits. Finance costs Finance costs are charged to the Profit and Loss Account over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument. Trade and other debtors Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts. Trade and other creditors Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost. Loans and borrowings Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. Equity instruments Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Fixtures and fittings |  | Motor vehicles |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 April 2025 |  | 1,663,910 |  | 799 |  | 78,000 |  | 1,742,709
Additions |  | - |  | - |  | 61,000 |  | 61,000
At 31 March 2026 |  | 1,663,910 |  | 799 |  | 139,000 |  | 1,803,709
Depreciation
At 01 April 2025 |  | - |  | 67 |  | 12,529 |  | 12,596
Charge for year |  | - |  | 59 |  | 18,971 |  | 19,030
At 31 March 2026 |  | - |  | 126 |  | 31,500 |  | 31,626
Net book values
Closing balance as at 31 March 2026 |  | 1,663,910 |  | 673 |  | 107,500 |  | 1,772,083
Opening balance as at 01 April 2025 |  | 1,663,910 |  | 732 |  | 65,471 |  | 1,730,113
3. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Prepayments | 7,505 |  | 7,505
| 7,505 |  | 7,505
4. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade creditors | 10,000 |  | 10,000
Accrued expenses | 2,767 |  | 1,930
Tenant Deposite | 1,494 |  | -
Bank loans & overdrafts | - |  | 5,763
Other loans | 5,412 |  | 255,098
Directors' current accounts | 133,969 |  | -
Corporation tax | 12,910 |  | 59,294
Social security & other tax | 1,208 |  | -
Hire purchase gross less than one year | - |  | 7,676
| 167,760 |  | 339,761
5. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Mortgage loan | 156,942 |  | -
Bank loans & overdrafts | 920,039 |  | 920,324
Hire purchase gross - 1 to 5 years | 54,862 |  | 54,005
| 1,131,843 |  | 974,329
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred tax | 74,644 |  | 74,644
| 74,644 |  | 74,644
7. | Profit and loss account
| 2026 £
--- | ---
Balance at 01 April 2025 | 427,511
Profit for the year | 30,882
Balance at 31 March 2026 | 458,393
8. | Average number of employees Average number of employees during the year were 2 (2025: 2).
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