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Company Registration No. 11443892 (England and Wales)
Bita Property Ltd Unaudited accounts for the year ended 31 July 2024
Bita Property Ltd Unaudited accounts Contents
Page
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Bita Property Ltd Company Information for the year ended 31 July 2024
Directors
Behnam Bahmani Sepideh Nazemi Gelyan
Company Number
11443892 (England and Wales)
Registered Office
Surrey Research Park(Communere Ltd) 40 Occam Road Guildford GU2 7YG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bita Property Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
420,221 
420,553 
Current assets
Debtors
5,795 
24 
Cash at bank and in hand
29,491 
16,688 
35,286 
16,712 
Creditors: amounts falling due within one year
(233,348)
(143,841)
Net current liabilities
(198,062)
(127,129)
Total assets less current liabilities
222,159 
293,424 
Creditors: amounts falling due after more than one year
(228,981)
(300,311)
Net liabilities
(6,822)
(6,887)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,824)
(6,889)
Shareholders' funds
(6,822)
(6,887)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Behnam Bahmani Director Company Registration No. 11443892
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Bita Property Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bita Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11443892. The registered office is Surrey Research Park(Communere Ltd), 40 Occam Road, Guildford, GU2 7YG, 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
0% Depreciation
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
419,227 
4,101 
423,328 
At 31 July 2024
419,227 
4,101 
423,328 
Depreciation
At 1 August 2023
- 
2,775 
2,775 
Charge for the year
- 
332 
332 
At 31 July 2024
- 
3,107 
3,107 
Net book value
At 31 July 2024
419,227 
994 
420,221 
At 31 July 2023
419,227 
1,326 
420,553 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
26 
24 
Other debtors
5,769 
- 
5,795 
24 
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Bita Property Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,330 
1,330 
Amounts owed to group undertakings and other participating interests
231,568 
141,568 
Loans from directors
- 
129 
Accruals
450 
814 
233,348 
143,841 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
228,981 
300,311 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Behnam Bahmani
Directors Loan Account
(129)
(14,119)
(20,017)
5,769 
(129)
(14,119)
(20,017)
5,769 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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