Bantam Properties Limited 11666891 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Commercial property rental Digita Accounts Production Advanced 6.30.9574.0 true 11666891 2023-04-01 2024-03-31 11666891 2024-03-31 11666891 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11666891 bus:Micro-entities 2023-04-01 2024-03-31 11666891 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11666891 bus:FilletedAccounts 2023-04-01 2024-03-31 11666891 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11666891 bus:RegisteredOffice 2023-04-01 2024-03-31 11666891 bus:Director1 2023-04-01 2024-03-31 11666891 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11666891 countries:AllCountries 2023-04-01 2024-03-31 11666891 2022-04-01 2023-03-31 11666891 2023-03-31 11666891 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11666891

Bantam Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bantam Properties Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Bantam Properties Limited

(Registration number: 11666891)
Balance Sheet as at 31 March 2024

2024

(As restated)

2023

 

£

£

£

£

Fixed assets

 

1,232,859

 

-

Current assets

74,713

 

1

 

Prepayments and accrued income

274

 

47,800

 

Creditors: Amounts falling due within one year

(1,320,489)

 

(50,000)

 

Net current liabilities

 

(1,245,502)

 

(2,199)

Total assets less current liabilities

 

(12,643)

 

(2,199)

Accruals and deferred income

 

(1,800)

 

-

   

(14,443)

 

(2,199)

Capital and reserves

 

(14,443)

 

(2,199)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2025
 

.........................................
A J Spolnik
Director

 

Bantam Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

These financial statements were authorised for issue by the director on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £1,301,402 (2023 - £50,000). Creditors falling due within one year of £1,320,489 (2023: £50,000) include a bank overdraft of £1,301,402 (2023: £50,000) which is secured by a personal guarantee from the director.

4

Going concern

The director has reviewed the company's financial performance and position in light of the current economic conditions. The director believes that the company will be able to continue to settle its liabilities as they fall due for the foreseeable future. The company is reliant on the continuing support of the director. At the year end the company owed the director £1,087 (2023: £nil) which is included in creditors due within one year. The director has therefore concluded that the company's financial statements should be prepared on the basis that it is a going concern.