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
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
BAINS PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
111,397
111,397
Cash at bank and in hand
61,085
41,376
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)
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
BAINS PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 October 2023
-
380
380
At 30 September 2024
-
380
380
At 30 September 2024
111,397
-
111,397
At 30 September 2023
111,397
-
111,397
Amounts falling due within one year
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).