Company Registration No. 13117302 (England and Wales)
Bath Property Investments Limited
Unaudited accounts
for the period from 1 February 2023 to 31 July 2024
Bath Property Investments Limited
Unaudited accounts
Contents
Bath Property Investments Limited
Company Information
for the period from 1 February 2023 to 31 July 2024
Director
Jason Farnsworth Knowles
Company Number
13117302 (England and Wales)
Registered Office
26 HILL VIEW ROAD
BATH
BA1 6NX
ENGLAND
Bath Property Investments Limited
Statement of financial position
as at 31 July 2024
Tangible assets
250,000
245,000
Cash at bank and in hand
737
1,097
Creditors: amounts falling due within one year
(83,407)
(76,742)
Net current liabilities
(82,595)
(75,530)
Total assets less current liabilities
167,405
169,470
Creditors: amounts falling due after more than one year
(191,803)
(191,256)
Net liabilities
(24,398)
(21,786)
Called up share capital
100
100
Profit and loss account
(24,498)
(21,886)
Shareholders' funds
(24,398)
(21,786)
For the period ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Jason Farnsworth Knowles
Director
Company Registration No. 13117302
Bath Property Investments Limited
Notes to the Accounts
for the period from 1 February 2023 to 31 July 2024
Bath Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13117302. The registered office is 26 HILL VIEW ROAD, BATH, BA1 6NX, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 February 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 1 February 2023
250,000
Charge for the period
(5,000)
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Average number of employees
During the period the average number of employees was 0 (2023: 0).