Beyond Property Developments Limited

Registered number

15898178

Unaudited Filleted Accounts

31 August 2025

Beyond Property Developments Limited
Registered number:		15898178
Balance Sheet
as at 31 August 2025

Notes				2025
£
Fixed assets
Intangible assets	3			5,000
Tangible assets	4			1,738
				6,738

Current assets
Debtors	5		224,517
Cash at bank and in hand			1,814
			226,331

Creditors: amounts falling due within one year	6		(222,487)

Net current assets				3,844

Total assets less current liabilities				10,582

Provisions for liabilities				(435)

Net assets				10,147

Capital and reserves
Called up share capital				50
Profit and loss account				10,097

Shareholders' funds				10,147

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr S R Lazenby
Director
Approved by the board on 14/05/2026.

Beyond Property Developments Limited
Notes to the Accounts
for the period from 14 August 2024 to 31 August 2025


1	Accounting policies

	Basis of preparation
	These financial statements have been prepared in accordance with the 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	- 33.33% on a straight line basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2025
Number

	Average number of persons employed by the company		3


3	Intangible fixed assets		£

	Cost
	Additions		5,000
	At 31 August 2025		5,000

	Amortisation
	At 31 August 2025		-

	Net book value
	At 31 August 2025		5,000

	Intangible assets are being written off in equal annual instalments over the estimated economic life of 5 years.


4	Tangible fixed assets
			Computer equipment
£
	Cost
	Additions		1,738
	At 31 August 2025		1,738

	Depreciation
	At 31 August 2025		-

	Net book value
	At 31 August 2025		1,738


5	Debtors		2025
£

	Trade debtors		132,866
	Other debtors		91,651
			224,517


6	Creditors: amounts falling due within one year		2025
£

	Trade creditors		132,186
	Accruals and deferred income		1,250
	Directors' current account		17,955
	Taxation and social security costs		71,096
			222,487


7	Related party transactions

	During the period £52,716 was advanced from and £34,761 was repaid to the directors of the company. An amount of £17,955 remained due to the directors at the period end.


8	Other information

	Beyond Property Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	78 Cleasby Road
	Menston
	Ilkley
	LS29 6HN