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Registered Number: 03789245
England and Wales

 

 

 

M B BHULLAR PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,460,000    1,805,000 
1,460,000    1,805,000 
Current assets      
Debtors 876    608 
Cash at bank and in hand 403,648    36,760 
404,524    37,368 
Creditors: amount falling due within one year (261,912)   (231,135)
Net current assets 142,612    (193,767)
 
Total assets less current liabilities 1,602,612    1,611,233 
Creditors: amount falling due after more than one year (2,160)   (2,160)
Provisions for liabilities (98,139)   (112,179)
Net assets 1,502,313    1,496,894 
 

Capital and reserves
     
Called up share capital 4 9    9 
Fair Value Reserves 5 795,929    886,485 
Profit and loss account 706,375    610,400 
Shareholders' funds 1,502,313    1,496,894 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:


-------------------------------
Ranu Bhullar
Director
-------------------------------
Harshvinder Bhullar
Director
1
General Information
M B Bhullar Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03789245, registration address 4 Flamingo Court 3 Woodstock Road, Golders Green, NW11 8ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 1,805,000    1,805,000 
Additions  
Disposals (345,000)   (345,000)
At 31 March 2025 1,460,000    1,460,000 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 1,460,000    1,460,000 
Opening balance as at 01 April 2024 1,805,000    1,805,000 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
6 Ordinary Shares Class A shares of £1.00 each  
3 Ordinary Shares Class B shares of £1.00 each  
 

5.

Fair Value Reserves

2025
£
  2024
£
Fair Value Reserve b/fwd 795,929    886,485 
795,929    886,485 

2