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Registered number: 08416593

BLV LUXURY VILLAS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

BLV LUXURY VILLAS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Ingmar Alderberg
Petra Graves
REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08416593
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

BLV LUXURY VILLAS LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BLV LUXURY VILLAS LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Current Asset Investments4338,429-
Cash at bank and in hand320,936884,859
659,365884,859
CREDITORS: Amounts falling due within one year5602,410830,103
NET CURRENT ASSETS56,95554,756
TOTAL ASSETS LESS CURRENT LIABILITIES56,95554,756
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account56,95354,754
SHAREHOLDERS' FUNDS56,95554,756
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2025 and signed on their behalf by
.............................
Ingmar Alderberg
Director

BLV LUXURY VILLAS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

BLV LUXURY VILLAS LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202394,25494,254
At 30/06/202494,25494,254
Depreciation
At 01/07/202394,25494,254
At 30/06/202494,25494,254
Net Book Amounts
At 30/06/2024--
4. CURRENT ASSET INVESTMENTS
20242023
££
Other investments338,429-
338,429-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax32,78347,542
Directors current account90,00090,000
Other creditors1,1401,140
Client Accounts478,487691,421
602,410830,103
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each2
22