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REGISTERED NUMBER: 14878353 (England and Wales)


















BAND PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAND PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







Director: Mrs Jane Linda Jessop





Registered office: 1 Plato Place
72-74 St Dionis Road
London
SW6 4TU





Registered number: 14878353 (England and Wales)





Accountants: Chanter, Browne & Curry
1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU

BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 877 1,169
Investment property 5 4,022,000 3,992,500
4,022,877 3,993,669

Current assets
Debtors 6 147,874 68,426
Cash at bank 12,095 114,756
159,969 183,182
Creditors
Amounts falling due within one year 7 16,881 20,139
Net current assets 143,088 163,043
Total assets less current liabilities 4,165,965 4,156,712

Provisions for liabilities 7,375 -
Net assets 4,158,590 4,156,712

Capital and reserves
Called up share capital 3,289,151 3,289,151
Fair value reserve 8 22,125 -
Retained earnings 8 847,314 867,561
4,158,590 4,156,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)

BALANCE SHEET - continued
31 MARCH 2025


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 3 June 2025 and were signed by:





Mrs Jane Linda Jessop - Director


BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. Statutory information

Band Properties Limited ('The Company') is a private company limited by shares, incorporated under the laws of England and Wales with registered number 14878353. The Company has ordinary shares and management shares of £1 per share. The ordinary shares carry no voting rights.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 4 (2024 - 3 ) .

BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024
and 31 March 2025 1,247
Depreciation
At 1 April 2024 78
Charge for year 292
At 31 March 2025 370
Net book value
At 31 March 2025 877
At 31 March 2024 1,169

5. Investment property
Total
£   
Fair value
At 1 April 2024 3,992,500
Revaluations 29,500
At 31 March 2025 4,022,000
Net book value
At 31 March 2025 4,022,000
At 31 March 2024 3,992,500

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2024 3,992,500
Valuation in 2025 29,500
4,022,000

If the investment properties had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 3,992,500 3,992,500

The investment properties were valued on an open market basis on 31 March 2025 by the director .

BAND PROPERTIES LIMITED (REGISTERED NUMBER: 14878353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 31,424 30,516
Other debtors 116,450 37,910
147,874 68,426

7. Creditors: amounts falling due within one year
2025 2024
£    £   
Taxation and social security 11,611 570
Other creditors 5,270 19,569
16,881 20,139

8. Reserves
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 April 2024 867,561 - 867,561
Profit for the year 58,659 - 58,659
Dividends (56,781 ) - (56,781 )
Transfer (22,125 ) 22,125 -
At 31 March 2025 847,314 22,125 869,439

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025 2024
£    £   
Mrs Jane Linda Jessop
Balance outstanding at start of year 16,069 -
Amounts advanced 46,782 41,503
Amounts repaid (16,069 ) (25,434 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,782 16,069

10. Related party disclosures

During the year, the company made loans to family members of the director, Mrs Jane Jessop. Interest of 2.25% has been charged on these loans. The loans have no set repayment date. As at 31 March 2025 the company was owed £57,432 (31 March 2024: £20,112).