Company Registration No. 11811650 (England and Wales)
BECH PROPERTIES LTD
Unaudited accounts
for the year ended 28 February 2026
BECH PROPERTIES LTD
Unaudited accounts
Contents
BECH PROPERTIES LTD
Company Information
for the year ended 28 February 2026
Directors
Charles Barrett
Maria Dixon
Company Number
11811650 (England and Wales)
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
BECH PROPERTIES LTD
Statement of financial position
as at 28 February 2026
Investment property
394,660
394,660
Cash at bank and in hand
19,382
7,592
Creditors: amounts falling due within one year
(60,617)
(54,786)
Net current liabilities
(41,235)
(47,194)
Total assets less current liabilities
353,425
347,466
Creditors: amounts falling due after more than one year
(269,230)
(269,230)
Called up share capital
100
100
Capital contribution reserve
84,000
84,000
Profit and loss account
95
(5,864)
Shareholders' funds
84,195
78,236
For the year ending 28 February 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 27 September 2026 and were signed on its behalf by
Charles Barrett
Director
Company Registration No. 11811650
BECH PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2026
BECH PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11811650.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 March 2025
394,660
At 28 February 2026
394,660
Valuations carried out by a professional qualified loan organization.
26 Tealby Street, Lincoln £135,100
50 Oakfield Street, Lincoln £97,850
72 Gray Street, Lincoln £161,710
£394,660 Total Investment Property Value
No revaluation has been carried out in the current period.
BECH PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
23
-
Other creditors
2,060
2,246
Loans from directors
56,980
51,880
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
269,230
269,230
Interest only loans to value secured with a debenture on corporate assets.
26 Tealby Street, Lincoln £97,500
50 Oakfield Street £61,750
72 Gray Street £109979
Total £269,229
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Capital contribution reserve
A capital contribution is in place of some £84,000 to support the business in the future.
This contribution will stay in place until the business achieves positive cash flowe.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).