2022-12-01 2023-11-30 false Capium Accounts Production 1.1 13754795 bus:FullAccounts 2022-12-01 2023-11-30 13754795 bus:FRS102 2022-12-01 2023-11-30 13754795 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13754795 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13754795 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13754795 2022-12-01 2023-11-30 13754795 2023-11-30 13754795 bus:RegisteredOffice 2022-12-01 2023-11-30 13754795 core:WithinOneYear 2023-11-30 13754795 core:AfterOneYear 2023-11-30 13754795 bus:Director1 2022-12-01 2023-11-30 13754795 bus:Director1 2023-11-30 13754795 bus:Director1 2021-11-19 2022-11-30 13754795 2021-11-19 13754795 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13754795 2021-11-19 2022-11-30 13754795 2022-11-30 13754795 core:WithinOneYear 2022-11-30 13754795 core:AfterOneYear 2022-11-30 13754795 bus:EntityAccountantsOrAuditors 2021-11-19 2022-11-30 13754795 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 13754795 bus:OrdinaryShareClass1 2023-11-30 13754795 bus:OrdinaryShareClass1 2021-11-19 2022-11-30 13754795 bus:OrdinaryShareClass1 2022-11-30 13754795 core:InvestmentProperties 2022-12-01 2023-11-30 13754795 core:InvestmentProperties 2023-11-30 13754795 core:InvestmentProperties 2022-11-30 13754795 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13754795 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13754795 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13754795 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13754795 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13754795 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13754795 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13754795 core:Non-currentFinancialInstruments 2023-11-30 13754795 core:Non-currentFinancialInstruments 2022-11-30 13754795 core:ShareCapital 2023-11-30 13754795 core:ShareCapital 2022-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2023-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2022-11-30 13754795 core:ShareCapitalOrdinaryShares 2022-12-01 13754795 core:ShareCapitalOrdinaryShares 2021-11-19 13754795 core:ShareCapitalOrdinaryShares 2022-12-01 2023-11-30 13754795 core:ShareCapitalOrdinaryShares 2021-11-19 2022-11-30 13754795 core:ShareCapitalOrdinaryShares 2023-11-30 13754795 core:ShareCapitalOrdinaryShares 2022-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2022-12-01 13754795 core:RetainedEarningsAccumulatedLosses 2021-11-19 13754795 core:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2021-11-19 2022-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2023-11-30 13754795 core:RetainedEarningsAccumulatedLosses 2022-11-30 13754795 dpl:Item1 2022-12-01 13754795 dpl:Item1 2023-11-30 13754795 dpl:Item1 2021-11-19 13754795 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13754795
England and Wales

 

 

 

BISON PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Nadeem Imran
Registered Number 13754795
Registered Office 6 Blenheim Court
Peterborough
PE1 2DU
Accountants Sovereign Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 181,792    181,792 
181,792    181,792 
Current assets      
Debtors 4 1,209    785 
Cash at bank and in hand 644    711 
1,853    1,496 
Creditors: amount falling due within one year 5 (57,495)   (55,327)
Net current assets (55,642)   (53,831)
 
Total assets less current liabilities 126,150    127,961 
Creditors: amount falling due after more than one year 6 (131,532)   (131,532)
Net assets (5,382)   (3,571)
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account (5,383)   (3,572)
Shareholders' funds (5,382)   (3,571)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Nadeem Imran
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year (3,572) (3,572)
Total comprehensive income for the year (3,572) (3,572)
Shares issued 1 
Total investments by and distributions to owners 1 
At 30 November 2022 1  (3,572) (3,571)
At 01 December 2022 1  (3,572) (3,571)
Profit for the year (1,811) (1,811)
Total comprehensive income for the year (1,811) (1,811)
Total investments by and distributions to owners
At 30 November 2023 1  (5,383) (5,382)
3
General Information
BISON PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13754795, registration address 6 Blenheim Court, Peterborough, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2022 181,792    181,792 
Additions  
Disposals  
At 30 November 2023 181,792    181,792 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 181,792    181,792 
Opening balance as at 01 December 2022 181,792    181,792 


4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Deferred tax 1,209    785 
1,209    785 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 759    760 
Directors' Current Accounts 56,736    54,567 
57,495    55,327 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Mortgage Loan 131,532    131,532 
131,532    131,532 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

4