Registration number: 13422160

Bev James Property Limited

Contents

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

Bev James Property Limited

Company Information

Director

Miss BA James

Registered office

Gable House 18-24 Turnham Green Terrace Chiswick London W4 1QP

Accountants

Huddart Chartered AccountantsTower House 269 Walmersley Road Bury Lancashire BL9 6NX

Bev James Property Limited

Balance Sheet
31 May 2026

	2026 £	2025 £
Fixed assets	428,753	429,406
Current assets	101,633	102,025
Creditors: Amounts falling due within one year	(230,294)	(230,294)
Net current liabilities	(128,661)	(128,269)
Total assets less current liabilities	300,092	301,137
Creditors: Amounts falling due after more than one year	(303,800)	(303,800)
Accruals and deferred income	(721)	(721)
	(4,429)	(3,384)
Capital and reserves	(4,429)	(3,384)

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges her 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 13422160

Approved and authorised by the director on 4 October 2026
 

......................................... Miss BA James Director

Bev James Property Limited

Notes to the Unaudited Financial Statements
31 May 2026

1	General information

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

The address of its registered office is:
Gable House 18-24 Turnham Green Terrace
Chiswick
London
W4 1QP

These financial statements were authorised for issue by the director on 4 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

At the balance sheet date the company reported net liabilites. The company is dependent on the continued support of its parent company and at the balance sheet date such support amounted to £230,294 (2025 - £230,294). The parent company considers that this support will continue for the foreseeable future and as such the majority of these balances due have been treated as creditors due within one year and the financial statements are prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).