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Registration number: 16095601

Beckett Property Management (Sussex) Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Period from 22 November 2024 to 30 November 2025

Beckett Property Management (Sussex) Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

Beckett Property Management (Sussex) Ltd

Company Information

Directors | S Beckett H Beckett

Registered office | 39 High Street Battle East Sussex England TN33 0EE

Accountants | Manningtons Victoria House The Moor Hawkhurst Kent TN18 4NR

Beckett Property Management (Sussex) Ltd

(Registration number: 16095601)
Balance Sheet as at 30 November 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 195,510
Current assets |  |
Debtors | 5 | 2,541
Cash at bank and in hand |  | 1,333
|  | 3,874
Creditors: Amounts falling due within one year | 6 | (101,982)
Net current liabilities |  | (98,108)
Total assets less current liabilities |  | 97,402
Creditors: Amounts falling due after more than one year | 6 | (129,081)
Net liabilities |  | (31,679)
Capital and reserves |  |
Called up share capital |  | 2
Retained earnings |  | (31,681)
Shareholders' deficit |  | (31,679)

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:

......................................... S Beckett Director

Beckett Property Management (Sussex) Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 High Street
Battle
East Sussex
TN33 0EE
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

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

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Beckett Property Management (Sussex) Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 30 November 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised at the transaction price, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised at the transaction price.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Beckett Property Management (Sussex) Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 30 November 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
Additions | 195,510 | 195,510
At 30 November 2025 | 195,510 | 195,510
Depreciation
Carrying amount
At 30 November 2025 | 195,510 | 195,510

Included within the net book value of land and buildings above is £195,510 in respect of freehold land and buildings.

5 | Debtors

| Note | 2025 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 8 | 2,050
Prepayments |  | 491
|  | 2,541

Beckett Property Management (Sussex) Ltd

Notes to the Unaudited Financial Statements for the Period from 22 November 2024 to 30 November 2025

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Bank loans and overdrafts | 7 | 7,355
Trade creditors |  | 778
Accruals and deferred income |  | 2,327
Other creditors |  | (1)
Director loan account |  | 91,523
|  | 101,982

Creditors: amounts falling due after more than one year

| Note | 2025 £
Due after one year |  |
Loans and borrowings | 7 | 129,081

7 | Loans and borrowings

Non-current loans and borrowings

| 2025 £
Other borrowings | 129,081

Current loans and borrowings

| 2025 £
Other borrowings | 7,355

8 | Related party transactions

Summary of transactions with all entities with joint control or significant interest

SB Plumbing and Heating (Sussex) Ltd During the year Beckett Property Management (Sussex) Ltd loaned SB Plumbing and Heating (Sussex) Ltd £9,800 of which £7,750 was repaid leaving a balance of £2,050 at 30 November 2025.
Samuel and Harriet Beckett are the directors in both companies.