2024-06-012025-05-312025-05-31false13393033BANFF REAL ESTATE LTD2025-08-0868310falseiso4217:GBPxbrli:pure133930332024-05-31133930332025-05-31133930332024-06-012025-05-31133930332023-05-31133930332024-05-31133930332023-06-012024-05-3113393033bus:SmallEntities2024-06-012025-05-3113393033bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3113393033bus:FullAccounts2024-06-012025-05-3113393033bus:PrivateLimitedCompanyLtd2024-06-012025-05-3113393033core:WithinOneYear2025-05-3113393033core:AfterOneYear2025-05-3113393033core:WithinOneYear2024-05-3113393033core:AfterOneYear2024-05-3113393033core:ShareCapital2025-05-3113393033core:SharePremium2025-05-3113393033core:RevaluationReserve2025-05-3113393033core:OtherReservesSubtotal2025-05-3113393033core:RetainedEarningsAccumulatedLosses2025-05-3113393033core:ShareCapital2024-05-3113393033core:SharePremium2024-05-3113393033core:RevaluationReserve2024-05-3113393033core:OtherReservesSubtotal2024-05-3113393033core:RetainedEarningsAccumulatedLosses2024-05-3113393033core:LandBuildings2025-05-3113393033core:PlantMachinery2025-05-3113393033core:Vehicles2025-05-3113393033core:FurnitureFittings2025-05-3113393033core:OfficeEquipment2025-05-3113393033core:NetGoodwill2025-05-3113393033core:IntangibleAssetsOtherThanGoodwill2025-05-3113393033core:ListedExchangeTraded2025-05-3113393033core:UnlistedNon-exchangeTraded2025-05-3113393033core:LandBuildings2024-05-3113393033core:PlantMachinery2024-05-3113393033core:Vehicles2024-05-3113393033core:FurnitureFittings2024-05-3113393033core:OfficeEquipment2024-05-3113393033core:NetGoodwill2024-05-3113393033core:IntangibleAssetsOtherThanGoodwill2024-05-3113393033core:ListedExchangeTraded2024-05-3113393033core:UnlistedNon-exchangeTraded2024-05-3113393033core:LandBuildings2024-06-012025-05-3113393033core:PlantMachinery2024-06-012025-05-3113393033core:Vehicles2024-06-012025-05-3113393033core:FurnitureFittings2024-06-012025-05-3113393033core:OfficeEquipment2024-06-012025-05-3113393033core:NetGoodwill2024-06-012025-05-3113393033core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3113393033core:ListedExchangeTraded2024-06-012025-05-3113393033core:UnlistedNon-exchangeTraded2024-06-012025-05-3113393033core:MoreThanFiveYears2024-06-012025-05-3113393033core:Non-currentFinancialInstruments2025-05-3113393033core:Non-currentFinancialInstruments2024-05-3113393033dpl:CostSales2024-06-012025-05-3113393033dpl:DistributionCosts2024-06-012025-05-3113393033core:LandBuildings2024-06-012025-05-3113393033core:PlantMachinery2024-06-012025-05-3113393033core:Vehicles2024-06-012025-05-3113393033core:FurnitureFittings2024-06-012025-05-3113393033core:OfficeEquipment2024-06-012025-05-3113393033dpl:AdministrativeExpenses2024-06-012025-05-3113393033core:NetGoodwill2024-06-012025-05-3113393033core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3113393033dpl:GroupUndertakings2024-06-012025-05-3113393033dpl:ParticipatingInterests2024-06-012025-05-3113393033dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3113393033core:ListedExchangeTraded2024-06-012025-05-3113393033dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3113393033core:UnlistedNon-exchangeTraded2024-06-012025-05-3113393033dpl:CostSales2023-06-012024-05-3113393033dpl:DistributionCosts2023-06-012024-05-3113393033core:LandBuildings2023-06-012024-05-3113393033core:PlantMachinery2023-06-012024-05-3113393033core:Vehicles2023-06-012024-05-3113393033core:FurnitureFittings2023-06-012024-05-3113393033core:OfficeEquipment2023-06-012024-05-3113393033dpl:AdministrativeExpenses2023-06-012024-05-3113393033core:NetGoodwill2023-06-012024-05-3113393033core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113393033dpl:GroupUndertakings2023-06-012024-05-3113393033dpl:ParticipatingInterests2023-06-012024-05-3113393033dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113393033core:ListedExchangeTraded2023-06-012024-05-3113393033dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113393033core:UnlistedNon-exchangeTraded2023-06-012024-05-3113393033core:NetGoodwill2025-05-3113393033core:IntangibleAssetsOtherThanGoodwill2025-05-3113393033core:LandBuildings2025-05-3113393033core:PlantMachinery2025-05-3113393033core:Vehicles2025-05-3113393033core:FurnitureFittings2025-05-3113393033core:OfficeEquipment2025-05-3113393033core:AfterOneYear2025-05-3113393033core:WithinOneYear2025-05-3113393033core:ListedExchangeTraded2025-05-3113393033core:UnlistedNon-exchangeTraded2025-05-3113393033core:ShareCapital2025-05-3113393033core:SharePremium2025-05-3113393033core:RevaluationReserve2025-05-3113393033core:OtherReservesSubtotal2025-05-3113393033core:RetainedEarningsAccumulatedLosses2025-05-3113393033core:NetGoodwill2024-05-3113393033core:IntangibleAssetsOtherThanGoodwill2024-05-3113393033core:LandBuildings2024-05-3113393033core:PlantMachinery2024-05-3113393033core:Vehicles2024-05-3113393033core:FurnitureFittings2024-05-3113393033core:OfficeEquipment2024-05-3113393033core:AfterOneYear2024-05-3113393033core:WithinOneYear2024-05-3113393033core:ListedExchangeTraded2024-05-3113393033core:UnlistedNon-exchangeTraded2024-05-3113393033core:ShareCapital2024-05-3113393033core:SharePremium2024-05-3113393033core:RevaluationReserve2024-05-3113393033core:OtherReservesSubtotal2024-05-3113393033core:RetainedEarningsAccumulatedLosses2024-05-3113393033core:NetGoodwill2023-05-3113393033core:IntangibleAssetsOtherThanGoodwill2023-05-3113393033core:LandBuildings2023-05-3113393033core:PlantMachinery2023-05-3113393033core:Vehicles2023-05-3113393033core:FurnitureFittings2023-05-3113393033core:OfficeEquipment2023-05-3113393033core:AfterOneYear2023-05-3113393033core:WithinOneYear2023-05-3113393033core:ListedExchangeTraded2023-05-3113393033core:UnlistedNon-exchangeTraded2023-05-3113393033core:ShareCapital2023-05-3113393033core:SharePremium2023-05-3113393033core:RevaluationReserve2023-05-3113393033core:OtherReservesSubtotal2023-05-3113393033core:RetainedEarningsAccumulatedLosses2023-05-3113393033core:AfterOneYear2024-06-012025-05-3113393033core:WithinOneYear2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3113393033core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3113393033core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3113393033core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113393033core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113393033core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113393033bus:Director12024-06-012025-05-3113393033core:FurnitureFittingsToolsEquipment2024-05-3113393033core:FurnitureFittingsToolsEquipment2025-05-3113393033core:FurnitureFittingsToolsEquipment2024-06-012025-05-31

BANFF REAL ESTATE LTD

Registered Number
13393033
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

BANFF REAL ESTATE LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

ZHU, Mengqian, Ms.

Registered Address

Office 3 4a Nelson Road
London
SE10 9JB

Registered Number

13393033 (England and Wales)
BANFF REAL ESTATE LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets341,65950,804
41,65950,804
Current assets
Debtors12,89217,031
Cash at bank and on hand3782,770
12,92999,801
Creditors amounts falling due within one year4(26,502)(115,168)
Net current assets (liabilities)(13,573)(15,367)
Total assets less current liabilities28,08635,437
Net assets28,08635,437
Capital and reserves
Called up share capital100100
Profit and loss account27,98635,337
Shareholders' funds28,08635,437
The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
ZHU, Mengqian, Ms.
Director
Registered Company No. 13393033
BANFF REAL ESTATE LTD
Notes to the Financial Statements
for the year ended 31 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings18
Vehicles18
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 June 2449,00028,84577,845
At 31 May 2549,00028,84577,845
Depreciation and impairment
At 01 June 2410,98916,05227,041
Charge for year5,9303,2159,145
At 31 May 2516,91919,26736,186
Net book value
At 31 May 2532,0819,57841,659
At 31 May 2438,01112,79350,804
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-1,453
Taxation and social security1,27019,256
Other creditors23,79291,159
Accrued liabilities and deferred income1,4403,300
Total26,502115,168
Other Creditors is made of Director's loan.
5.Share capital
100 Ordinary shares of £1 each .