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Company Registration No. 13675662 (England and Wales)
Bambalam Property Ltd Unaudited accounts for the year ended 31 October 2024
Bambalam Property Ltd Unaudited accounts Contents
Page
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Bambalam Property Ltd Company Information for the year ended 31 October 2024
Director
Robert Kelly
Company Number
13675662 (England and Wales)
Registered Office
4 VICARAGE ROAD ASHTON-UNDER-LYNE OL7 9QY ENGLAND
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Bambalam Property Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
182,789 
182,789 
Current assets
Debtors
(2,536)
- 
Cash at bank and in hand
2,217 
3,415 
(319)
3,415 
Creditors: amounts falling due within one year
(240)
(83,001)
Net current liabilities
(559)
(79,586)
Total assets less current liabilities
182,230 
103,203 
Creditors: amounts falling due after more than one year
(194,988)
(114,988)
Net liabilities
(12,758)
(11,785)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,759)
(11,786)
Shareholders' funds
(12,758)
(11,785)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Robert Kelly Director Company Registration No. 13675662
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Bambalam Property Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bambalam Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675662. The registered office is 4 VICARAGE ROAD, ASHTON-UNDER-LYNE, OL7 9QY, 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:
Land & buildings
nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
182,789 
At 31 October 2024
182,789 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
182,789 
At 31 October 2023
182,789 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(2,536)
- 
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Bambalam Property Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
80,000 
Loans from directors
- 
2,761 
Accruals
240 
240 
240 
83,001 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
114,988 
114,988 
Other creditors
80,000 
- 
194,988 
114,988 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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