2023-09-01 06634953 2024-08-31 06634953 2023-09-01 2024-08-31 06634953 2023-08-31 06634953 2022-09-01 2023-08-31 06634953 uk-core:WithinOneYear 2023-08-31 06634953 uk-core:WithinOneYear 2024-08-31 06634953 uk-core:AfterOneYear 2023-08-31 06634953 uk-core:AfterOneYear 2024-08-31 06634953 uk-core:ShareCapital 2024-08-31 06634953 uk-core:ShareCapital 2023-08-31 06634953 uk-core:RevaluationReserve 2024-08-31 06634953 uk-core:RevaluationReserve 2023-08-31 06634953 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06634953 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 06634953 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 06634953 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06634953 uk-bus:FRS102 2023-09-01 2024-08-31 06634953 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 06634953 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Birchbridge Properties Limited
Registered Number:06634953
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Birchbridge Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06634953
As at 31 August 2024
Birchbridge Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
1,800,000
1,500,000
Investment property
1,800,000
1,500,000
Current assets
Trade and other receivables
17,554
17,174
3
17,174
17,554
Trade and other payables: amounts falling due within one
year
(400)
(480)
4
17,154
16,694
Net current assets
Total assets less current liabilities
1,816,694
1,517,154
Trade and other payables: amounts falling due after more
than one year
(806,072)
(811,336)
5
1,005,358
Net assets
711,082
Capital and reserves
Called up share capital
1
1
Revaluation reserve
300,000
-
6
Retained earnings
705,357
711,081
1,005,358
711,082
Shareholders' funds
For the year ended 31 August 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 August 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.
Mr Prabdith Singh Bance Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Birchbridge Properties Limited
Notes to the Financial Statements
Statutory Information
Birchbridge Properties Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06634953.
Registered address:
4 Deepdene Close
London
E11 1PG
The presentation currency is £ sterling.
1. Accounting policies
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:
2. Investment property
Total
£
Fair value
At 01 September 2023
1,500,000
Fair value adjustments
300,000
At 31 August 2024
1,800,000
Net book value
At 31 August 2024
1,800,000
At 31 August 2023
1,500,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
17,174
17,554
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5
For the year ended 31 August 2024
Birchbridge Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
480
400
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
811,336
806,072
6. Reserves
Total
£
Revaluation reserve at 01 September 2023
-
Investments written off/revalued
300,000
300,000
Revaluation reserve at 31 August 2024
7. Average number of persons employed
During the year the average number of employees was 0
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