1 February 2023 false No description of principal activity Taxfiler 2024.6 13858856business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138588562023-01-31 138588562023-02-012024-01-31 13858856business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13858856business:FilletedAccounts2023-02-012024-01-31 138588562024-01-31 13858856business:Director12023-02-012024-01-31 13858856business:RegisteredOffice2023-02-012024-01-31 138588562023-01-31 13858856core:WithinOneYear2024-01-31 13858856core:WithinOneYear2023-01-31 13858856core:AfterOneYear2024-01-31 13858856core:AfterOneYear2023-01-31 13858856core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13858856core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13858856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13858856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13858856core:PreviouslyStatedAmount2024-01-31 13858856core:PreviouslyStatedAmount2023-01-31 13858856business:SmallEntities2023-02-012024-01-31 13858856countries:EnglandWales2023-02-012024-01-31 13858856core:LandBuildings2023-02-012024-01-31 13858856core:LandBuildings2023-01-31 13858856core:LandBuildings2024-01-31 138588562022-01-192023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13858856 (England and Wales)
BLE Estates Limited Unaudited accounts for the year ended 31 January 2024
BLE Estates Limited Unaudited accounts Contents
Page
- 2 -
BLE Estates Limited Company Information for the year ended 31 January 2024
Director
Miklos Perlman
Company Number
13858856 (England and Wales)
Registered Office
106 GELDESTON ROAD LONDON E5 8RS ENGLAND
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
- 3 -
BLE Estates Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
689,605 
689,605 
Current assets
Debtors
3,823 
665 
Cash at bank and in hand
14,910 
- 
18,733 
665 
Creditors: amounts falling due within one year
(180,534)
(284,817)
Net current liabilities
(161,801)
(284,152)
Total assets less current liabilities
527,804 
405,453 
Creditors: amounts falling due after more than one year
(574,193)
(441,000)
Net liabilities
(46,389)
(35,547)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(46,390)
(35,548)
Shareholders' funds
(46,389)
(35,547)
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Miklos Perlman Director Company Registration No. 13858856
- 4 -
BLE Estates Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BLE Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13858856. The registered office is 106 GELDESTON ROAD, LONDON, E5 8RS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No provision for depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
689,605 
At 31 January 2024
689,605 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
689,605 
At 31 January 2023
689,605 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,823 
665 
- 5 -
BLE Estates Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
- 
Loans from directors
179,094 
284,097 
Accruals
720 
720 
180,534 
284,817 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
574,193 
441,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -