BERESFORD PROPERTIES LIMITED

Company Registration Number:
02800819 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BERESFORD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BERESFORD PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,046,355 2,562,017
Investments: 4 187,511 130,984
Total fixed assets: 2,233,866 2,693,001
Current assets
Debtors:   35,442 47,875
Cash at bank and in hand: 6,496 7,966
Total current assets: 41,938 55,841
Creditors: amounts falling due within one year:   (39,470) (8,331)
Net current assets (liabilities): 2,468 47,510
Total assets less current liabilities: 2,236,334 2,740,511
Creditors: amounts falling due after more than one year:   (1,551,874) (1,530,861)
Total net assets (liabilities): 684,460 1,209,650
Capital and reserves
Called up share capital: 200 200
Share premium account: 1,116,705 1,116,705
Profit and loss account: (432,445) 92,745
Shareholders funds: 684,460 1,209,650

The notes form part of these financial statements

BERESFORD PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 November 2025
and signed on behalf of the board by:

Name: MA OBRIEN
Status: Director

The notes form part of these financial statements

BERESFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BERESFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BERESFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,562,017
At 31 March 2025 2,562,017
Depreciation
At 01 April 2024 0
Other adjustments 515,662
At 31 March 2025 515,662
Net book value
At 31 March 2025 2,046,355
At 31 March 2024 2,562,017

BERESFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments are held at cost less any impairment charge

BERESFORD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Included in creditors a loan from the Director, Mr MA O’Brien, of £25,158 (2024: £109,783). This is an interest free loan with no fixed terms for repayment. Mr MA O'Brien is a partner in O'Brien Property Management who charged the Company £53,580 administration and management fees during the year (2024: £50,760).