Company Registration No. 12270731 (England and Wales)
BH PROPERTY DEVELOPMENT LIMITED
Unaudited accounts
for the year ended 31 October 2024
BH PROPERTY DEVELOPMENT LIMITED
Unaudited accounts
Contents
BH PROPERTY DEVELOPMENT LIMITED
Company Information
for the year ended 31 October 2024
Company Number
12270731 (England and Wales)
Registered Office
4 PALLISTER ROAD
CLACTON ON SEA
ESSEX
CO15 1PQ
UNITED KINGDOM
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
BH PROPERTY DEVELOPMENT LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
1,166,136
893,026
Cash at bank and in hand
1,690
2,113
Creditors: amounts falling due within one year
(4,789)
(3,844)
Net current liabilities
(3,099)
(1,731)
Total assets less current liabilities
1,163,037
891,295
Creditors: amounts falling due after more than one year
(1,145,131)
(877,418)
Called up share capital
100
100
Profit and loss account
17,806
13,777
Shareholders' funds
17,906
13,877
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Mr Jamie Hoult
Director
Company Registration No. 12270731
BH PROPERTY DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
BH PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12270731. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 1 November 2023
893,026
At 31 October 2024
1,166,136
At 31 October 2024
1,166,136
At 31 October 2023
893,026
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,289
3,344
BH PROPERTY DEVELOPMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
715,274
446,889
Loans from directors
429,857
430,529
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Average number of employees
During the year the average number of employees was 1 (2023: 1).