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Company Registration No. 12873512 (England and Wales)
Bagri Homes Limited Unaudited accounts for the year ended 30 September 2024
Bagri Homes Limited Unaudited accounts Contents
Page
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Bagri Homes Limited Company Information for the year ended 30 September 2024
Directors
Baljit BAGRI Kirandeep Kaur BAGRI
Company Number
12873512 (England and Wales)
Registered Office
18 Norton Drive Warwick Warwickshire CV34 5FE England
Accountants
Amass BTC 38 REDESDALE AVENUE COVENTRY WARWICKSHIRE CV6 1BT
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Bagri Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
324,368 
324,368 
Current assets
Debtors
- 
37 
Cash at bank and in hand
223 
1,085 
223 
1,122 
Creditors: amounts falling due within one year
(1,184)
(583)
Net current (liabilities)/assets
(961)
539 
Total assets less current liabilities
323,407 
324,907 
Creditors: amounts falling due after more than one year
(392,799)
(325,612)
Net liabilities
(69,392)
(705)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(69,394)
(707)
Shareholders' funds
(69,392)
(705)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Baljit BAGRI Director Company Registration No. 12873512
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Bagri Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bagri Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12873512. The registered office is 18 Norton Drive, Warwick, Warwickshire, CV34 5FE, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
324,368 
At 30 September 2024
324,368 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
324,368 
At 30 September 2023
324,368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
37 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,184 
583 
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Bagri Homes Limited Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
224,650 
224,650 
Loans from directors
168,149 
100,962 
392,799 
325,612 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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