Registered Number:04600680 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Bugrat Property Limited
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
Bugrat Property Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
763,451
763,480
2
763,451
763,480
Trade and other receivables |
790
-
9,654
Cash and cash equivalents |
4,036
4,036
10,444
Trade and other payables: amounts falling due within |
one year |
(8,583)
(9,245)
3
1,861
(5,209)
Net current liabilities
Total assets less current liabilities |
758,242
765,341
Trade and other payables: amounts falling due after |
more than one year |
(230,519)
(212,430)
4
545,812
Net assets
534,822
14
14
174,995
174,995
246,574
246,574
5
124,229
113,239
545,812
534,822
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Bugrat Property Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
Bugrat Property Limited
Notes to the Financial Statements
Statutory Information
Bugrat Property Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04600680. |
Principal place of business: |
21 Thames Drive
Leigh-on-Sea
Essex
SS0 7LX
21 Thames Drive
Leigh-on-Sea
Essex
SS0 7LX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic |
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
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For the year ended 31 December 2024
Bugrat Property Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
763,861
499
763,362
763,362
499
763,861
Provision for depreciation and impairment |
381
381
-
Charge for year
29
29
-
410
410
-
763,362
89
763,451
763,362
118
763,480
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,883
3,221
Accruals and deferred income |
462
462
4,900
4,900
9,245
8,583
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
210,519
212,430
-
20,000
212,430
230,519
Revaluation reserve at 01 January 2024 |
246,574
246,574
Revaluation reserve at 31 December 2024 |
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For the year ended 31 December 2024
Bugrat Property Limited
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 0
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