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REGISTERED NUMBER: 08096585















Unaudited Financial Statements for the Year Ended 30 September 2024

for

BHUVA PROPERTIES LTD

BHUVA PROPERTIES LTD (Registered number: 08096585)

Contents of the Financial Statements
for the Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BHUVA PROPERTIES LTD

Company Information
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: K S Bhuva





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
HA3 8DD





REGISTERED NUMBER: 08096585





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

BHUVA PROPERTIES LTD (Registered number: 08096585)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Investment property 4 2,827,074 2,827,074

CURRENT ASSETS
Debtors 5 1,062,000 400,000
Investments 6 42 42
Cash at bank 11,694 312,523
1,073,736 712,565
CREDITORS
Amounts falling due within one year 7 (1,044,394 ) (808,829 )
NET CURRENT ASSETS/(LIABILITIES) 29,342 (96,264 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,856,416

2,730,810

PROVISIONS FOR LIABILITIES (148,048 ) (148,048 )
NET ASSETS 2,708,368 2,582,762

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Fair value reserve 8 552,587 552,587
Retained earnings 2,153,781 2,028,175
SHAREHOLDERS' FUNDS 2,708,368 2,582,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BHUVA PROPERTIES LTD (Registered number: 08096585)

Balance Sheet - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2025 and were signed by:





K S Bhuva - Director


BHUVA PROPERTIES LTD (Registered number: 08096585)

Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

BHUVA PROPERTIES LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 2,827,074
NET BOOK VALUE
At 30 September 2024 2,827,074
At 30 September 2023 2,827,074

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2015 433,073
Valuation in 2016 185,000
Valuation in 2017 110,374
Valuation in 2018 3,474
Valuation in 2020 (24,863 )
Valuation in 2021 38,339
Valuation in 2022 (153,207 )
Cost 2,234,884
2,827,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 1,062,000 400,000

BHUVA PROPERTIES LTD (Registered number: 08096585)

Notes to the Financial Statements - continued
for the Year Ended 30 SEPTEMBER 2024


6. CURRENT ASSET INVESTMENTS
30.9.24 30.9.23
£    £   
Unlisted investments 42 42

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 33,869 25,255
Other creditors 1,010,525 783,574
1,044,394 808,829

8. RESERVES
Fair
value
reserve
£   
At 1 October 2023
and 30 September 2024 552,587

9. ULTIMATE CONTROLLING PARTY

The controlling party is the Director.