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B J K HOLDING LTD

Registered Number
10240045
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

B J K HOLDING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

KESSOU KESSOU, Bertrand Josely

Registered Address

Unit 3 Unit 3
51 To 69 Ilford Hill
Ilford
IG1 2DG

Registered Number

10240045 (England and Wales)
B J K HOLDING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property31,128,4901,440,234
1,128,4901,440,234
Current assets
Debtors472,17875,407
Cash at bank and on hand1652,300
72,34377,707
Creditors amounts falling due within one year5(66,736)(97,675)
Net current assets (liabilities)5,607(19,968)
Total assets less current liabilities1,134,0971,420,266
Creditors amounts falling due after one year6(1,071,071)(1,277,998)
Net assets63,026142,268
Capital and reserves
Called up share capital100100
Revaluation reserve86,200167,500
Profit and loss account(23,274)(25,332)
Shareholders' funds63,026142,268
The financial statements were approved and authorised for issue by the Director on 19 February 2025, and are signed on its behalf by:
KESSOU KESSOU, Bertrand Josely
Director
Registered Company No. 10240045
B J K HOLDING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is recognised when the rent is due from the tenants.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
Investment properties are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
Investment properties are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.

£
Fair value at 01 July 231,440,234
Disposals(230,444)
Fair value adjustments(81,300)
At 30 June 241,128,490
4.Debtors: amounts due within one year

2024

2023

££
Other debtors72,17875,407
Total72,17875,407
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts35,60841,329
Other creditors30,27855,521
Accrued liabilities and deferred income850825
Total66,73697,675
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts742,537903,938
Other creditors328,534374,060
Total1,071,0711,277,998