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Registered Number: 12419264
England and Wales

 

 

 

BADYAL PROPERTY INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 31 January 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,628,953    3,625,439 
3,628,953    3,625,439 
Current assets      
Cash at bank and in hand 1,917    5,107 
Net current assets 1,917    5,107 
 
Total assets less current liabilities 3,630,870    3,630,546 
Creditors: amount falling due after more than one year (1,446,936)   (1,558,946)
Net assets 2,183,934    2,071,600 
 

Capital and reserves
     
Called up share capital 5,000    5,000 
Share premium account 2,236,481    2,093,290 
Profit and loss account (57,547)   (26,690)
Shareholders' funds 2,183,934    2,071,600 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Balwinder Kaur BADYAL
Director
1
General Information
BADYAL PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12419264, registration address THE GAMBOLS, LUDDINGTON AVENUE, VIRGINIA WATER, GU25 4DF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 31 January 2023 439    3,628,634    3,629,073 
Additions    
Disposals    
At 31 January 2024 439    3,628,634    3,629,073 
Depreciation
At 31 January 2023    
Charge for year 120      120 
On disposals    
At 31 January 2024 120      120 
Net book values
Closing balance as at 31 January 2024 319    3,628,634    3,628,953 
Opening balance as at 31 January 2023 439    3,625,000    3,625,439 


2