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REGISTERED NUMBER: 07640379 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

B & H Properties (Huntington) Limited

B & H Properties (Huntington) Limited (Registered number: 07640379)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B & H Properties (Huntington) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L V Hulme
Dr P Ballinger
Dr J A Holbrook
Dr J Horstink





REGISTERED OFFICE: The Stables
Little Onn
Church Eaton
Stafford
Staffordshire
ST20 0AU





REGISTERED NUMBER: 07640379 (England and Wales)






B & H Properties (Huntington) Limited (Registered number: 07640379)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 4 4
Investment property 5 124,409 124,409
124,413 124,413

CURRENT ASSETS
Debtors 6 100 100
Cash at bank 18,122 28,145
18,222 28,245
CREDITORS
Amounts falling due within one year 7 9,752 9,407
NET CURRENT ASSETS 8,470 18,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,883

143,251

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 132,783 143,151
SHAREHOLDERS' FUNDS 132,883 143,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B & H Properties (Huntington) Limited (Registered number: 07640379)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





L V Hulme - Director


B & H Properties (Huntington) Limited (Registered number: 07640379)

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

1. STATUTORY INFORMATION

B & H Properties (Huntington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income received by the company.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

B & H Properties (Huntington) Limited (Registered number: 07640379)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 4
NET BOOK VALUE
At 31 March 2024 4
At 31 March 2023 4

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 124,409
NET BOOK VALUE
At 31 March 2024 124,409
At 31 March 2023 124,409

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 100 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 5,979 5,634
Other creditors 3,773 3,773
9,752 9,407

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

B & H Properties (Huntington) Limited (Registered number: 07640379)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. RELATED PARTY DISCLOSURES

During the year the company received rent of £30,000 (2023: £30,000) from B & H Healthcare Limited, a company under common control.

10. ULTIMATE CONTROLLING PARTY

The company is controlled equally by the directors.