Bexletts Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06719810

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		41,977		23,979

			41,977		23,979
CURRENT ASSETS
Debtors	5	46,240		85,067
Cash at bank and in hand		17,826		21,241

		64,066		106,308
Creditors: Amounts Falling Due Within One Year	6	(171,253 )		(178,746 )

NET CURRENT ASSETS (LIABILITIES)			(107,187 )		(72,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(65,210 )		(48,459 )

Creditors: Amounts Falling Due After More Than One Year	7		(29,905 )		(36,335 )

NET LIABILITIES			(95,115 )		(84,794 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(95,215 )		(84,894 )

SHAREHOLDERS' FUNDS			(95,115)		(84,794)

Page 1

Page 2

Bexletts Ltd

Balance Sheet (continued)

As At 30 September 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Sundeep Kang

Director

03/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bexletts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06719810 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes commission earned from the sale of properties and from the rendering of property management services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Commissions receivable

Commission from the sale of properties is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed contracts to purchase the property.

Management of properties

Turnover from the rendering of estate agency services is recognised on a monthly basis in arrears.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Over the lease term
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	11,374	20,013	103,945	135,332
Additions	-	32,653	-	32,653

As at 30 September 2025	11,374	52,666	103,945	167,985

Depreciation
As at 1 October 2024	5,402	13,079	92,872	111,353
Provided during the period	1,990	9,897	2,768	14,655

As at 30 September 2025	7,392	22,976	95,640	126,008

Net Book Value
As at 30 September 2025	3,982	29,690	8,305	41,977

As at 1 October 2024	5,972	6,934	11,073	23,979

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Bexletts Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	46,240	85,067

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	39,009	34,007
Other taxes and social security	1,653	3,900
VAT	5,969	9,547
Net wages	-	12,430
Other creditors	124,622	118,862

	171,253	178,746

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

	2025	2024
	£	£
Bank loans	29,905	36,335

8. Share Capital

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

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