1 December 2022 false No description of principal activity Taxfiler 2024.5 09128686business:PrivateLimitedCompanyLtd2022-12-012023-11-30 091286862022-11-30 091286862022-12-012023-11-30 09128686business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09128686business:FilletedAccounts2022-12-012023-11-30 091286862023-11-30 09128686business:Director12022-12-012023-11-30 09128686business:Director22022-12-012023-11-30 09128686business:RegisteredOffice2022-12-012023-11-30 091286862022-11-30 09128686core:WithinOneYear2023-11-30 09128686core:WithinOneYear2022-11-30 09128686core:AfterOneYear2023-11-30 09128686core:AfterOneYear2022-11-30 09128686core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09128686core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09128686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09128686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09128686core:PreviouslyStatedAmount2023-11-30 09128686core:PreviouslyStatedAmount2022-11-30 09128686business:SmallEntities2022-12-012023-11-30 09128686countries:EnglandWales2022-12-012023-11-30 09128686core:AfterOneYear2022-12-012023-11-30 091286862021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09128686 (England and Wales)
Batlon Properties Limited Unaudited accounts for the year ended 30 November 2023
Batlon Properties Limited Unaudited accounts Contents
Page
- 2 -
Batlon Properties Limited Company Information for the year ended 30 November 2023
Directors
Mr. Manga Singh Dhillon Mr. Amarjeet Rai
Company Number
09128686 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
- 3 -
Batlon Properties Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
700,000 
700,000 
Current assets
Debtors
10,653 
15,665 
Cash at bank and in hand
12,261 
45,357 
22,914 
61,022 
Creditors: amounts falling due within one year
(89,798)
(85,132)
Net current liabilities
(66,884)
(24,110)
Total assets less current liabilities
633,116 
675,890 
Creditors: amounts falling due after more than one year
(520,607)
(575,559)
Net assets
112,509 
100,331 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
112,507 
100,329 
Shareholders' funds
112,509 
100,331 
For the year ending 30 November 2023 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 26 February 2024 and were signed on its behalf by
Mr. Manga Singh Dhillon Director Company Registration No. 09128686
- 4 -
Batlon Properties Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Batlon Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09128686. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
700,000 
Valuation at 30 November 2023
700,000 
Freehold property has been revalued at £700,000 based on rent yields in the prevailing bank interest rates.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
10,653 
10,653 
Accrued income and prepayments
- 
5,012 
10,653 
15,665 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
70,193 
61,800 
Taxes and social security
9,154 
13,242 
Other creditors
10,451 
10,090 
89,798 
85,132 
- 5 -
Batlon Properties Limited Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
245,206 
300,158 
Amounts owed to group undertakings and other participating interests
275,401 
275,401 
520,607 
575,559 
The bank loans and overdrafts are secured against assets of the company. The company have loans with HSBC Bank of £245207.
8
Controlling party
The company is controlled by J & R Corporation Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -