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COMPANY REGISTRATION NUMBER: 09820746

BLUEBERRY GARDENS PROPERTY LTD

Filleted Unaudited Financial Statements

31 December 2024

BLUEBERRY GARDENS PROPERTY LTD

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,851,453 | 1,851,453

Current assets

Debtors | 6 | 6,007,250 |  | 5,735,907
Cash at bank and in hand | 791,509 |  | 1,043,639
| ------------ |  | ------------
| 6,798,759 |  | 6,779,546

Creditors: amounts falling due within one year | 7 | 32,153 |  | 37,124
| ------------ |  | ------------
Net current assets |  | 6,766,606 | 6,742,422
|  | ------------ | ------------
Total assets less current liabilities |  | 8,618,059 | 8,593,875

Creditors: amounts falling due after more than one year | 8 |  | 6,815,000 | 6,815,000
|  | ------------ | ------------
Net assets |  | 1,803,059 | 1,778,875
|  | ------------ | ------------

Capital and reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | 1,803,058 | 1,778,874
|  | ------------ | ------------
Shareholders funds |  | 1,803,059 | 1,778,875
|  | ------------ | ------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

BLUEBERRY GARDENS PROPERTY LTD

Statement of Financial Position (continued)

31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

Mr S Khan |
Director |

Company registration number: 09820746

BLUEBERRY GARDENS PROPERTY LTD

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, IG4 5ET.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents rental income receivable. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Rental income is recognised on an accrual basis in accordance with the substance of the relevant agreement.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets

| Land and buildings
| £
Cost |
At 1 January 2024 and 31 December 2024 | 1,851,453
| ------------
Depreciation |
At 1 January 2024 and 31 December 2024 | –
| ------------
Carrying amount |
At 31 December 2024 | 1,851,453
| ------------
At 31 December 2023 | 1,851,453
| ------------

The company's investment property was revalued on a fair value basis by the director on 31 December 2024.
6. Debtors

| 2024 | 2023
| £ | £
Trade debtors | 412 | 50
Other debtors | 6,006,838 | 5,735,857
| ------------ | ------------
| 6,007,250 | 5,735,907
| ------------ | ------------

7. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Trade creditors | 5,903 | 9,674
Other creditors | 26,250 | 27,450
| -------- | --------
| 32,153 | 37,124
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 6,815,000 | 6,815,000
| ------------ | ------------

The bank loan of £6,815,000 is secured by fixed and/or floating charges over the company's assets and those of some of its associated companies where Mr S Khan is shareholder and director.
9. Related party transactions
The company was under the control of Mr S Khan throughout the current and previous year. Mr Khan is the sole shareholder and director. Debtors falling due within one year include £6,002,088 (2023 £5,735,857) owing from associated companies where Mr S Khan is a shareholder and director.