Beedham Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10352240

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		370,000		370,000

			370,000		370,000
CURRENT ASSETS
Cash at bank and in hand		27,058		2

		27,058		2
Creditors: Amounts Falling Due Within One Year	5	(47,406 )		(70,651 )

NET CURRENT ASSETS (LIABILITIES)			(20,348 )		(70,649 )

TOTAL ASSETS LESS CURRENT LIABILITIES			349,652		299,351

Creditors: Amounts Falling Due After More Than One Year	6		(265,226 )		(210,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(22,142 )		(22,142 )

NET ASSETS			62,284		67,209

CAPITAL AND RESERVES
Called up share capital	7		100		100
Fair value reserve	8		94,847		94,847
Profit and Loss Account			(32,663 )		(27,738 )

SHAREHOLDERS' FUNDS			62,284		67,209

Page 1

Page 2

Beedham Properties Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Damien Beedham

Director

31/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Beedham Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10352240 . The registered office is 8 Snowdrop Close, Raunds, NN9 6GN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 September 2024	370,000

As at 31 August 2025	370,000

Net Book Value
As at 31 August 2025	370,000

As at 1 September 2024	370,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	242	1,316
Other creditors	47,164	69,335

	47,406	70,651

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	265,226	210,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Fair Value Reserve
	£
As at 1 September 2024	94,847

As at 31 August 2025	94,847