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Registration number: 11878547

BBJ Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BBJ Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

BBJ Property Holdings Limited

Company Information

Director

Mrs Tracey Jane Ball

Registered office

2 Dulverton Avenue
Newcastle Under Lyme
Staffordshire
ST5 3NF

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

BBJ Property Holdings Limited

(Registration number: 11878547)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

206,313

206,351

Investments

5

278,687

278,687

 

485,000

485,038

Current assets

 

Debtors

6

171

171

Cash at bank and in hand

 

3

1

 

174

172

Creditors: Amounts falling due within one year

7

(323,919)

(323,752)

Net current liabilities

 

(323,745)

(323,580)

Total assets less current liabilities

 

161,255

161,458

Creditors: Amounts falling due after more than one year

7

(147,824)

(147,824)

Net assets

 

13,431

13,634

Capital and reserves

 

Called up share capital

8

100

100

Retained earnings

13,331

13,534

Shareholders' funds

 

13,431

13,634

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

 

BBJ Property Holdings Limited

(Registration number: 11878547)
Balance Sheet as at 31 March 2024

.........................................
Mrs Tracey Jane Ball
Director

 

BBJ Property Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Dulverton Avenue
Newcastle Under Lyme
Staffordshire
ST5 3NF

These financial statements were authorised for issue by the director on 7 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

BBJ Property Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

206,101

593

206,694

At 31 March 2024

206,101

593

206,694

Depreciation

At 1 April 2023

-

343

343

Charge for the year

-

38

38

At 31 March 2024

-

381

381

Carrying amount

At 31 March 2024

206,101

212

206,313

At 31 March 2023

206,101

250

206,351

Included within the net book value of land and buildings above is £206,101 (2023 - £206,101) in respect of freehold land and buildings.
 

5

Investments

2024
£

2023
£

Investments in subsidiaries

278,687

278,687

 

BBJ Property Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Subsidiaries

£

Cost or valuation

At 1 April 2023

278,687

Provision

Carrying amount

At 31 March 2024

278,687

At 31 March 2023

278,687

6

Debtors

Current

2024
£

2023
£

Other debtors

171

171

 

171

171

 

BBJ Property Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

7

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

9

287,672

296,923

Taxation and social security

 

356

3,041

Accruals and deferred income

 

600

600

Other creditors

 

35,291

23,188

 

323,919

323,752

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

147,824

147,824

8

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

9

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Bank borrowings

287,672

296,923