REGISTERED NUMBER: 13247762 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

B.Z.Betteredge Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B D Shelton

Mrs Z E Shelton

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

REGISTERED NUMBER:

13247762 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investment property

4

777,266

1,162,266

CURRENT ASSETS

Debtors

5

14,635

11,674

Cash at bank

312,865

97,052

327,500

108,726

CREDITORS

Amounts falling due within one year

6

206,266

405,266

NET CURRENT ASSETS/(LIABILITIES)

121,234

(296,540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

898,500

865,726

CAPITAL AND RESERVES

Called up share capital

1

1

Fair value reserve

7

-

41,927

Retained earnings

898,499

823,798

898,500

865,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

B D Shelton - Director

1.	STATUTORY INFORMATION

B.Z.Betteredge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with 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

Fees receivable and services for the use of premises are accounted for in the period in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land included in freehold property is not depreciated.

Investment property

Investment property is not depreciated but is revalued annually at its fair value. Any aggregate surplus or deficit arising from changes in fair value are taken to the profit and loss account and transferred to a fair value reserve.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,162,266

Disposals

(385,000

)

At 31 March 2026

777,266

NET BOOK VALUE

At 31 March 2026

777,266

At 31 March 2025

1,162,266

Fair value at 31 March 2026 is represented by:

£

Valuation in 2026

777,266

If investment property had not been revalued it would have been included at the following historical cost:

2026

2025

£

£

Cost

777,266

1,120,339

Investment property was valued on a fair value basis on 31 March 2026 by the directors .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,778

8,931

Prepayments

2,857

2,743

14,635

11,674

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

375

Amounts owed to related companies

200,000

400,000

Social security and other taxes

678

999

Directors' loan account

2,392

2,392

Accrued expenses

3,196

1,500

206,266

405,266

7.

RESERVES

Fair

value

reserve

£

At 1 April 2025

41,927

Transfer realised profit on disposal

(41,927

)

At 31 March 2026

-