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B O D Properties Limited

Registered Number
03725762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

B O D Properties Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Anne Florence Griffiths
Paul William Griffiths

Company Secretary

Anne Florence Griffiths

Registered Address

Vale House Loves Hill
Timsbury
Bath
BA2 0EU

Registered Number

03725762 (England and Wales)
B O D Properties Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,510,1081,510,108
1,510,1081,510,108
Current assets
Debtors4-1,520
Cash at bank and on hand52,12272,484
52,12274,004
Creditors amounts falling due within one year5(846,912)(927,978)
Net current assets (liabilities)(794,790)(853,974)
Total assets less current liabilities715,318656,134
Net assets715,318656,134
Capital and reserves
Called up share capital22
Profit and loss account715,316656,132
Shareholders' funds715,318656,134
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2025, and are signed on its behalf by:
Paul William Griffiths
Director
Registered Company No. 03725762
B O D Properties Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. No Depreciation is provided as the properties are maintained to a high standard and in the opinion of the director current market valuation would exceed the historic cost.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 241,510,1081,510,108
At 31 March 251,510,1081,510,108
Net book value
At 31 March 251,510,1081,510,108
At 31 March 241,510,1081,510,108
4.Debtors: amounts due within one year

2025

2024

££
Other debtors-1,520
Total-1,520
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties829,415906,531
Taxation and social security16,23720,253
Accrued liabilities and deferred income1,2601,194
Total846,912927,978
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.