Bessborough Commercial Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 16018010

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		475,000

			475,000
CURRENT ASSETS
Debtors	5	1
Cash at bank and in hand		17,884

		17,885
Creditors: Amounts Falling Due Within One Year	6	(478,095 )

NET CURRENT ASSETS (LIABILITIES)			(460,210 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,790

NET ASSETS			14,790

CAPITAL AND RESERVES
Called up share capital	7		1
Income Statement			14,789

SHAREHOLDERS' FUNDS			14,790

For the year ending 31 October 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 Income Statement.

On behalf of the board

Mr GAURANGKUMAR BABULAL VELANI

Director

08/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Bessborough Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16018010 . The registered office is 109, West Hendon Broadway, London, United Kingdom, NW9 7BN.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Investments

	Other
	£
Cost or Valuation
As at 1 November 2024	-
Additions	475,000

As at 31 October 2025	475,000

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	475,000

As at 1 November 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	475,166
Other creditors	2,000
Taxation and social security	929

	478,095

Page 2

Page 3

Bessborough Commercial Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	1

Amount of Allotted, Called Up Share Capital	1