BEDS & BUCKS PROPERTIES LIMITED


Directors	Mr D Kinns
	Mr O Kinns
	Ms J Kinns


Registered Address	Hurst End Farm Hurst End
	North Crawley
	Newport Pagnell
	MK16 9HS


Registered Number	03276704 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,177,104		3,178,556
			3,177,104		3,178,556
Current assets
Debtors		290,740		575,439
Cash at bank and on hand		354,060		382,159
		644,800		957,598
Creditors amounts falling due within one year	4	(115,414)		(389,753)
Net current assets (liabilities)			529,386		567,845
Total assets less current liabilities			3,706,490		3,746,401
Provisions for liabilities	5		(44,276)		(42,352)
Net assets			3,662,214		3,704,049
Capital and reserves
Revaluation reserve			2,002,846		2,002,846
Profit and loss account			1,659,368		1,701,203
Shareholders' funds			3,662,214		3,704,049

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:

Mr D Kinns
Director
Registered Company No. 03276704

BEDS & BUCKS PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	20
	Fixtures and fittings	20
	Vehicles	10

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£	£
Cost or valuation
At 01 December 24	3,000,000	363,537	33,770	12,416	3,409,723
At 30 November 25	3,000,000	363,537	33,770	12,416	3,409,723
Depreciation and impairment
At 01 December 24	-	189,337	29,414	12,416	231,167
Charge for year	-	-	1,452	-	1,452
At 30 November 25	-	189,337	30,866	12,416	232,619
Net book value
At 30 November 25	3,000,000	174,200	2,904	-	3,177,104
At 30 November 24	3,000,000	174,200	4,356	-	3,178,556

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	90,426	355,615
Bank borrowings and overdrafts	179	179
Taxation and social security	21,062	31,962
Accrued liabilities and deferred income	3,747	1,997
Total	115,414	389,753


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	44,276	42,352
Total	44,276	42,352