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REGISTERED NUMBER: 05172033 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BRENTVIEW HOMES LIMITED

BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRENTVIEW HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr H Patel
Mrs D H Patel





SECRETARY: Mrs D H Patel





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05172033 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,038 2,590
Investments 5 320,000 320,000
Investment Properties 6 903,218 876,055
1,226,256 1,198,645

CURRENT ASSETS
Debtors 7 50,536 51,483
Cash at bank 24,725 20,193
75,261 71,676
CREDITORS
Amounts falling due within one year 8 54,069 96,553
NET CURRENT ASSETS/(LIABILITIES) 21,192 (24,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,247,448

1,173,768

CREDITORS
Amounts falling due after more than one
year

9

141,388

112,004
NET ASSETS 1,106,060 1,061,764

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,105,960 1,061,664
SHAREHOLDERS' FUNDS 1,106,060 1,061,764

BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mr H Patel - Director


BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Brentview Homes 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.

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.

Preparation of consolidated financial statements
The financial statements contain information about Brentview Homes Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover comprises rental income

Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment properties
Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Investments in subsidiary
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 13,893
Additions 1,462
At 31 March 2025 15,355
DEPRECIATION
At 1 April 2024 11,303
Charge for year 1,014
At 31 March 2025 12,317
NET BOOK VALUE
At 31 March 2025 3,038
At 31 March 2024 2,590

5. INVESTMENTS
Shares in
Group
Undertaking
£   
COST
At 1 April 2024
and 31 March 2025 320,000
NET BOOK VALUE
At 31 March 2025 320,000
At 31 March 2024 320,000

6. INVESTMENT PROPERTIES
Total
£   
COST
At 1 April 2024 876,055
Additions 27,163
At 31 March 2025 903,218
NET BOOK VALUE
At 31 March 2025 903,218
At 31 March 2024 876,055

BRENTVIEW HOMES LIMITED (REGISTERED NUMBER: 05172033)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 1,607 1,607
Amounts Due From Related Company 44,667 44,667
Other debtors 2,654 1,994
48,928 48,268

Amounts falling due after more than one year:
Trade debtors 1,608 3,215

Aggregate amounts 50,536 51,483

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank Loans and Overdrafts 23,184 20,747
Taxation and social security 8,122 12,044
Other creditors 22,763 63,762
54,069 96,553

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 141,388 112,004

10. ULTIMATE CONTROLLING PARTY

Brentview Homes Limited, owns 100% of Thames Gateway Properties Limited.