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Registered number: 14829121










BUSINESS FLATS HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2024

 
BUSINESS FLATS HOLDINGS LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2 - 3


 
BUSINESS FLATS HOLDINGS LIMITED
REGISTERED NUMBER: 14829121

BALANCE SHEET
AS AT 30 JUNE 2024

2024
Note
£

  

Fixed assets
  

Investments
 4 
505

  
505

Current assets
  

Debtors: amounts falling due within one year
 5 
8,640,144

  
8,640,144

Total assets less current liabilities
  
 
 
8,640,649

  

  

  

Net assets
  
8,640,649


Capital and reserves
  

Called up share capital 
  
403

Profit and loss account
  
8,640,246

  
8,640,649


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 period 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.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 22 January 2025.


P G R Smith
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BUSINESS FLATS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

1.


General information

Business Flats Holdings Limited (the Company) is a private company limited by shares incorporated and domiciled in England. The address of the registered office is Milestone House, Shallowford Court, Henley in Arden, B95 5FY, which is also the address of its principal place of business.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees



The average monthly number of employees, including the directors, during the period was as follows:


        2024
            No.






Directors
3

Page 2

 
BUSINESS FLATS HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
505



At 30 June 2024
505





5.


Debtors

2024
£


Amounts owed by group undertakings
8,640,144


Page 3