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Company Registration No. 07766542 (England and Wales)
BAINS PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 30 September 2024
BAINS PROPERTY MANAGEMENT LIMITED Unaudited accounts Contents
Page
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BAINS PROPERTY MANAGEMENT LIMITED Company Information for the year ended 30 September 2024
Director
Baljit Singh Bains
Company Number
07766542 (England and Wales)
Registered Office
TALL TRESS HIGH STREET CHINNOR OX39 4DH ENGLAND
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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BAINS PROPERTY MANAGEMENT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,397 
111,397 
Current assets
Debtors
3,700 
4,900 
Cash at bank and in hand
61,085 
41,376 
64,785 
46,276 
Creditors: amounts falling due within one year
(2,120)
(5,125)
Net current assets
62,665 
41,151 
Total assets less current liabilities
174,062 
152,548 
Creditors: amounts falling due after more than one year
(82,396)
(87,609)
Net assets
91,666 
64,939 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,566 
64,839 
Shareholders' funds
91,666 
64,939 
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 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 17 July 2025 and were signed on its behalf by
Baljit Singh Bains Director Company Registration No. 07766542
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BAINS PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BAINS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07766542. The registered office is TALL TRESS, HIGH STREET, CHINNOR, OX39 4DH, 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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
111,397 
380 
111,777 
At 30 September 2024
111,397 
380 
111,777 
Depreciation
At 1 October 2023
- 
380 
380 
At 30 September 2024
- 
380 
380 
Net book value
At 30 September 2024
111,397 
- 
111,397 
At 30 September 2023
111,397 
- 
111,397 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,700 
4,900 
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BAINS PROPERTY MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,120 
5,125 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
80,446 
85,782 
Accruals
1,950 
1,827 
82,396 
87,609 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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