Company Registration No. 01512589 (England and Wales)
Beitov Properties Limited
Filleted Accounts
for the year ended 31 March 2026
Beitov Properties Limited
Filleted Accounts
Contents
Beitov Properties Limited
Company Information
for the year ended 31 March 2026
Directors
Miss N S Abrahams
Mr V Abrahams
Mr G L Abrahams
Company Number
01512589 (England and Wales)
Registered Office
Sapphire House
73 St. Margarets Avenue
London
N20 9LD
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Beitov Properties Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,000
1,000
Investment property
119,265
123,561
Investments
1,255,000
1,180,000
Cash at bank and in hand
142,796
135,928
Creditors: amounts falling due within one year
(193,464)
(178,648)
Net current liabilities
(32,022)
(28,473)
Net assets
1,343,243
1,276,088
Called up share capital
4
4
Profit and loss account
1,343,239
1,276,084
Shareholders' funds
1,343,243
1,276,088
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Mr G L Abrahams
Director
Company Registration No. 01512589
Beitov Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
Beitov Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01512589. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoiced fees receivable. excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Freehold ground rents
4
Tangible fixed assets
Land & buildings
Fair value at 1 April 2025
123,561
The Stock of freehold ground rents are valued at the lower of cost or market value.
Beitov Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Investments
Other investments
Valuation at 1 April 2025
1,180,000
Valuation at 31 March 2026
1,255,000
Amounts falling due within one year
Other debtors
12,792
12,792
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
25,712
17,196
Other creditors
112,000
112,000
Loans from directors
53,002
47,013
Allotted, called up and fully paid:
4,000 Ordinary shares of £0.001 each
4
4
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).