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REGISTERED NUMBER: 14026318 (England and Wales)

BEANHILLS PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 April 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BEANHILLS PROPERTIES LIMITED

COMPANY INFORMATION

for the year ended 30 April 2026

| DIRECTORS: | M D Wood

| Mrs C Wood

| E M Wood

| Ms L J Gowan

| REGISTERED OFFICE: | Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

| REGISTERED NUMBER: | 14026318 (England and Wales)

| ACCOUNTANTS: | SMH Sheards

| Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

BALANCE SHEET

30 April 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Investment property | 4 | 175,000 |  | 170,000 |  |

CURRENT ASSETS

Cash at bank | 15,233 |  | 11,267 |  |

CREDITORS

Amounts falling due within one year | 5 | (76,576 | ) | (76,546 | ) |

NET CURRENT LIABILITIES | (61,343 | ) | (65,279 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 113,657 |  | 104,721 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (110,548 | ) | (110,548 | ) |

PROVISIONS FOR LIABILITIES | 8 | (2,333 | ) | (1,383 | ) |

NET ASSETS/(LIABILITIES) | 776 |  | (7,210 | ) |

CAPITAL AND RESERVES

Called up share capital | 4 |  | 4 |  |

Revaluation reserve | 9 | 9,944 |  | 5,894 |  |

Retained earnings | (9,172 | ) | (13,108 | ) |

SHAREHOLDERS' FUNDS | 776 |  | (7,210 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

BALANCE SHEET - continued

30 April 2026

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

M D Wood - Director

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 April 2026

1. | STATUTORY INFORMATION

| Beanhills Properties Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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

| Turnover represents the value of rents received and is recognised in the period to which it relates.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2025 | 170,000 |  |

| Revaluations | 5,000 |  |

| At 30 April 2026 | 175,000 |  |

| NET BOOK VALUE

| At 30 April 2026 | 175,000 |  |

| At 30 April 2025 | 170,000 |  |

| Fair value at 30 April 2026 is represented by:

£ |

| Valuation in 2025 | 175,000 |  |

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2026

4. | INVESTMENT PROPERTY - continued

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

2026 | 2025 |

£ | £ |

| Cost | 162,723 |  | 162,723 |  |

| Investment property was valued on an open market basis on 30 April 2026 by the directors .

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other creditors | 76,576 |  | 76,546 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans | 110,548 |  | 110,548 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans | 110,548 |  | 110,548 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Bank loans | 110,548 |  | 110,548 |  |

| Bank loans comprise a mortgage which is secured against the property to which it relates.

8. | PROVISIONS FOR LIABILITIES

2026 | 2025 |

£ | £ |

| Deferred tax | 2,333 |  | 1,383 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2025 | 1,383 |  |

| Charge to Income Statement during year | 950 |  |

| Balance at 30 April 2026 | 2,333 |  |

BEANHILLS PROPERTIES LIMITED (REGISTERED NUMBER: 14026318)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 April 2026

9. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2025 | 5,894 |  |

| Reserve | 4,050 |  |

| At 30 April 2026 | 9,944 |  |

10. | RELATED PARTY DISCLOSURES

| As at 30th April 2026 £76,000 was owed to the directors by way of a directors' loan accounts. This is unchanged from the previous year. The amount is interest free and will be repaid when funds permit.