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Company Registration No. 08462662 (England and Wales)
BOCCONCINO PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2025
BOCCONCINO PROPERTIES LIMITED Unaudited accounts Contents
Page
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BOCCONCINO PROPERTIES LIMITED Company Information for the year ended 31 March 2025
Director
Mikhail GOKHNER
Company Number
08462662 (England and Wales)
Registered Office
19 BERKELEY STREET LONDON W1J 8ED ENGLAND
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BOCCONCINO PROPERTIES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,643,165 
2,527,752 
Current assets
Debtors
712,565 
712,924 
Cash at bank and in hand
6,192 
13,565 
718,757 
726,489 
Creditors: amounts falling due within one year
(245,107)
(125,145)
Net current assets
473,650 
601,344 
Total assets less current liabilities
7,116,815 
3,129,096 
Creditors: amounts falling due after more than one year
(7,544,410)
(4,165,750)
Net liabilities
(427,595)
(1,036,654)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(427,695)
(1,036,754)
Shareholders' funds
(427,595)
(1,036,654)
For the year ending 31 March 2025 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.
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 10 June 2025 and were signed on its behalf by
Mikhail GOKHNER Director Company Registration No. 08462662
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BOCCONCINO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BOCCONCINO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08462662. The registered office is 19 BERKELEY STREET, LONDON, W1J 8ED, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
15
Plant & machinery
5
Fixtures & fittings
5
Computer equipment
4
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,427,511 
118,414 
527,664 
4,073,589 
Additions
4,105,618 
- 
9,795 
4,115,413 
At 31 March 2025
7,533,129 
118,414 
537,459 
8,189,002 
Depreciation
At 1 April 2024
1,234,538 
11,841 
299,458 
1,545,837 
At 31 March 2025
1,234,538 
11,841 
299,458 
1,545,837 
Net book value
At 31 March 2025
6,298,591 
106,573 
238,001 
6,643,165 
At 31 March 2024
2,192,973 
106,573 
228,206 
2,527,752 
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BOCCONCINO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,065 
15,424 
Amounts falling due after more than one year
Other debtors
697,500 
697,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
104,701 
41,492 
Trade creditors
135,452 
47,223 
Taxes and social security
4,954 
5,801 
Loans from directors
- 
30,629 
245,107 
125,145 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,391,577 
2,165,750 
Loans from directors
4,152,833 
2,000,000 
7,544,410 
4,165,750 
1. Mikhail Gokhner - £4,152,833 (The balance on 31/3/2024 was £4,165,750). 2. Other Loans - £3,391,577 (The balance on 31/3/2024 was £0).
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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