| Birchbridge Properties Limited |
| Registered Number:06634953 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
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
Birchbridge Properties Limited
Statement of Financial Position
2023
2024
2
1,800,000
1,500,000
1,800,000
1,500,000
| 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
1
1
300,000
-
6
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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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. |
4 Deepdene Close
London
E11 1PG
| 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: |
1,500,000
300,000
1,800,000
1,800,000
1,500,000
| 3. Trade and other receivables |
2023
2024
17,174
17,554
2 of 3
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
480
400
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
811,336
806,072
| 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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