3 July 2023 false No description of principal activity Taxfiler 2024.6 12082565business:PrivateLimitedCompanyLtd2023-07-032024-07-02 120825652023-07-02 120825652023-07-032024-07-02 12082565business:AuditExempt-NoAccountantsReport2023-07-032024-07-02 12082565business:FilletedAccounts2023-07-032024-07-02 120825652024-07-02 12082565business:Director12023-07-032024-07-02 12082565business:RegisteredOffice2023-07-032024-07-02 120825652023-07-02 12082565core:WithinOneYear2024-07-02 12082565core:WithinOneYear2023-07-02 12082565core:AfterOneYear2024-07-02 12082565core:AfterOneYear2023-07-02 12082565core:ShareCapitalcore:PreviouslyStatedAmount2024-07-02 12082565core:ShareCapitalcore:PreviouslyStatedAmount2023-07-02 12082565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-02 12082565core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-02 12082565core:PreviouslyStatedAmount2024-07-02 12082565core:PreviouslyStatedAmount2023-07-02 12082565business:SmallEntities2023-07-032024-07-02 12082565countries:EnglandWales2023-07-032024-07-02 12082565core:AdditionsToInvestments2024-07-02 12082565core:WithinOneYear2023-07-032024-07-02 12082565core:MoreThanFiveYears2024-07-02 12082565core:MoreThanFiveYears2023-07-02 12082565core:AfterOneYear2023-07-032024-07-02 120825652022-07-032023-07-02 iso4217:GBP xbrli:pure
Company Registration No. 12082565 (England and Wales)
BVISION PROPERTIES LTD Unaudited accounts for the year ended 2 July 2024
BVISION PROPERTIES LTD Unaudited accounts Contents
Page
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BVISION PROPERTIES LTD Company Information for the year ended 2 July 2024
Director
Babita SINGH
Company Number
12082565 (England and Wales)
Registered Office
2 NORWICH ROAD NORTHWOOD MIDDLESEX HA6 1NA UNITED KINGDOM
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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BVISION PROPERTIES LTD Statement of financial position as at 2 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
452,527 
452,527 
Investments
(160,000)
(145,000)
292,527 
307,527 
Current assets
Cash at bank and in hand
4,539 
6,320 
Creditors: amounts falling due within one year
(21,055)
(13,416)
Net current liabilities
(16,516)
(7,096)
Total assets less current liabilities
276,011 
300,431 
Creditors: amounts falling due after more than one year
(299,676)
(329,389)
Net liabilities
(23,665)
(28,958)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,666)
(28,959)
Shareholders' funds
(23,665)
(28,958)
For the year ending 2 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 director acknowledges her 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 21 March 2025 and were signed on its behalf by
Babita SINGH Director Company Registration No. 12082565
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BVISION PROPERTIES LTD Notes to the Accounts for the year ended 2 July 2024
1
Statutory information
BVISION PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12082565. The registered office is 2 NORWICH ROAD, NORTHWOOD, MIDDLESEX, HA6 1NA, 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.
4
Investment property
2024 
£ 
Fair value at 3 July 2023
452,527 
At 2 July 2024
452,527 
As per mortgage documents
5
Investments
Subsidiary undertakings 
£ 
Valuation at 3 July 2023
(145,000)
Additions
(15,000)
Valuation at 2 July 2024
(160,000)
Investment made into the company by the Holding Company, Bvision Limited: £160,000.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,311 
13,416 
Accruals
744 
- 
21,055 
13,416 
Bank mortgage obtained; repayable in one year out of the current loan of £289,222.
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BVISION PROPERTIES LTD Notes to the Accounts for the year ended 2 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
268,911 
297,806 
Loans from directors
30,765 
31,583 
299,676 
329,389 
Aggregate of amounts that fall due for payment after five years
289,222 
311,222 
Bank mortgage obtained on the property owned by the company = £289,222
8
Controlling party
This is a fully held subsidiary of Bvision Limited (Company number 07542757, registered in England and Wales) with registered office address at 2 Norwich Road, Northwood, Middlesex, United Kingdom, HA6 1NA
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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