Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-3022023-10-01falseRental properties2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10368051 2023-10-01 2024-09-30 10368051 2022-10-01 2023-09-30 10368051 2024-09-30 10368051 2023-09-30 10368051 c:Director1 2023-10-01 2024-09-30 10368051 d:CurrentFinancialInstruments 2024-09-30 10368051 d:CurrentFinancialInstruments 2023-09-30 10368051 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10368051 c:FullAccounts 2023-10-01 2024-09-30 10368051 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10368051 c:Micro-entities 2023-10-01 2024-09-30 10368051 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 10368051












BLACK FAN PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 30 SEPTEMBER 2024



















 


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01483 755 399
hamlyns.com

 
BLACK FAN PROPERTIES LIMITED
REGISTERED NUMBER: 10368051

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
4,221,361
4,221,361

Current assets
17,643
12,793

Creditors: amounts falling due within one year
(3,749,303)
(3,862,793)

Net current liabilities
 
 
(3,731,660)
 
 
(3,850,000)

Total assets less current liabilities
489,701
371,361


Net assets
489,701
371,361



Capital and reserves
489,701
371,361


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BLACK FAN PROPERTIES LIMITED
REGISTERED NUMBER: 10368051

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Black Fan Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office number are detailed below: 
Registered number: 10368051
Registered office: 109 York Road, Woking, Surrey, GU22 7XR


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

There was a loan totaliing £3,089,975 (2023 £3,209,675) from the directors to the company. There are no set repayment terms and it is interest free. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2024.




A Tamburini
Director


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