Company registration number:
11798471
Bkamp Properties Limited
Unaudited filleted financial statements
31 March 2025
Bkamp Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bkamp Properties Limited
Directors and other information
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Directors |
Mr Ajay Patel |
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Mr Kishore Patel |
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Company number |
11798471 |
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Registered office |
4th Floor, Elizabeth House |
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54-58 High Street |
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Edgware |
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Middlesex |
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HA8 7EJ |
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Accountants |
Hindocha Pandit & Co Limited |
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4th Floor, Elizabeth House |
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54-58 High Street |
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Edgware |
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Middlesex |
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HA8 7EJ |
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Bkamp Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bkamp Properties Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bkamp Properties Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bkamp Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bkamp Properties Limited and state those matters that we have agreed to state to the board of directors of Bkamp Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bkamp Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bkamp Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bkamp Properties Limited. You consider that Bkamp Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bkamp Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants and Chartered Tax Advisors
4th Floor, Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
8 August 2025
Bkamp Properties Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,123,911 |
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1,123,911 |
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_______ |
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_______ |
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Current assets |
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38,795 |
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30,801 |
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Creditors: amounts falling due within one year |
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(
451,351) |
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(
452,850) |
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_______ |
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_______ |
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Net current liabilities |
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(
412,556) |
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(
422,049) |
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_______ |
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_______ |
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Total assets less current liabilities |
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711,355 |
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701,862 |
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Creditors: amounts falling due after more than one year |
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(
459,311) |
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(
486,753) |
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Accruals and deferred income |
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(
1,800) |
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(
1,790) |
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_______ |
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_______ |
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Net assets |
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250,244 |
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213,319 |
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_______ |
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_______ |
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Capital and reserves |
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250,244 |
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213,319 |
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_______ |
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_______ |
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Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ajay Patel |
(
197,790) |
- |
(
197,790) |
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Mr Kishore Patel |
(
213,989) |
- |
(
213,989) |
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_______ |
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(
411,779) |
- |
(
411,779) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ajay Patel |
(
202,790) |
5,000 |
(
197,790) |
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Mr Kishore Patel |
(
218,989) |
5,000 |
(
213,989) |
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_______ |
_______ |
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(
421,779) |
10,000 |
(
411,779) |
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_______ |
_______ |
_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 August 2025
, and are signed on behalf of the board by:
Mr Ajay Patel
Director
Company registration number:
11798471
The company is a private company limited by shares, registered in England and Wales.