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REGISTERED NUMBER: 05103517 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BVE PROPERTY CONSULTANTS LIMITED

BVE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 05103517)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BVE PROPERTY CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: P Kruzycki





SECRETARY: P Kruzycki





REGISTERED OFFICE: 23 Medora Road
Romford
Essex
RM7 7EP





REGISTERED NUMBER: 05103517 (England and Wales)





ACCOUNTANTS: KNIGHT WHEELER LIMITED
Chartered Accountants
54 Sun Street
Waltham Abbey
Essex
EN9 1EJ

BVE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 05103517)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,538 2,052

CURRENT ASSETS
Debtors 5 2,874 4,828
Cash at bank 1,309 219
4,183 5,047
CREDITORS
Amounts falling due within one year 6 (357,880 ) (355,700 )
NET CURRENT LIABILITIES (353,697 ) (350,653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(352,159

)

(348,601

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (352,259 ) (348,701 )
SHAREHOLDERS' FUNDS (352,159 ) (348,601 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 9 June 2025 and were signed by:





P Kruzycki - Director


BVE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 05103517)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

BVE Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statement is the Pound Sterling (£) which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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.

Turnover
Turnover represents amounts chargeable to clients for services supplied during the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The Company Director to whom the company owes the sum within creditors at the balance sheet date has given an undertaking that he will not seek to pursue the liability within 12 months of the date of approval of the 2024 financial statements to an extent that would prevent the company continuing as a going concern.

BVE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 05103517)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/ payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Office
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 14,700 4,638 2,897 22,235
DEPRECIATION
At 1 October 2023 14,700 4,481 1,002 20,183
Charge for year - 30 484 514
Reclassification/transfer - 39 (39 ) -
At 30 September 2024 14,700 4,550 1,447 20,697
NET BOOK VALUE
At 30 September 2024 - 88 1,450 1,538
At 30 September 2023 - 157 1,895 2,052

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,495 1,375
VAT 379 3,453
2,874 4,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (7,126 ) (4,626 )
Social security and other taxes 500 500
Other creditors 2,400 2,400
Credit card 59 27
Directors' current accounts 361,147 356,499
Accrued expenses 900 900
357,880 355,700