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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
Page
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BH PROPERTY DEVELOPMENT LIMITED Company Information for the year ended 31 October 2024
Director
Mr Jamie Hoult
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
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BH PROPERTY DEVELOPMENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,166,136 
893,026 
Current assets
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)
Net assets
17,906 
13,877 
Capital and reserves
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
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BH PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
893,026 
Additions
273,110 
At 31 October 2024
1,166,136 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
1,166,136 
At 31 October 2023
893,026 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,289 
3,344 
Accruals
500 
500 
4,789 
3,844 
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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 
1,145,131 
877,418 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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