REGISTERED NUMBER: 08747992 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Beautic Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Itzinger

Mrs E Itzinger

REGISTERED OFFICE:

5 North End Road

Golders Green

London

NW11 7RJ

REGISTERED NUMBER:

08747992 (England and Wales)

ACCOUNTANTS:

London Accounting Group Ltd

FIXED ASSETS

Tangible assets

4

186,990

187,726

Investment property

5

1,715,125

1,715,125

1,902,115

1,902,851

CURRENT ASSETS

Debtors

6

16,548

15,614

Cash at bank

21,817

70,604

38,365

86,218

CREDITORS

Amounts falling due within one year

7

1,291,488

1,373,364

NET CURRENT LIABILITIES

(1,253,123

)

(1,287,146

)

TOTAL ASSETS LESS CURRENT LIABILITIES

648,992

615,705

CREDITORS

Amounts falling due after more than one year

8

400,018

394,049

NET ASSETS

248,974

221,656

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

248,874

221,556

SHAREHOLDERS' FUNDS

248,974

221,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

M Itzinger - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

leasehold

fittings

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

184,781

11,105

195,886

DEPRECIATION

At 1 January 2025

-

8,160

8,160

Charge for year

-

736

736

At 31 December 2025

-

8,896

8,896

NET BOOK VALUE

At 31 December 2025

184,781

2,209

186,990

At 31 December 2024

184,781

2,945

187,726

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

1,715,125

NET BOOK VALUE

At 31 December 2025

1,715,125

At 31 December 2024

1,715,125

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

16,548

15,614

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Taxation and social security

1,707

9,390

Other creditors

1,289,781

1,363,974

1,291,488

1,373,364

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

400,018

394,049

31.12.25

31.12.24

£

£

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

383,683

314,706

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1 January 2025

221,556

Profit for the year

27,318

At 31 December 2025

248,874

11.	RELATED PARTY DISCLOSURES

Included within other creditors are amounts of £86,881 (2024: £84,081) owed to Beautic Properties Investments Ltd and £130,000 (2024: £130,000) owed to Beautic Drapers Limited, companies under common control.