BCJD Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13648364

		31 March 2025		30 September 2023 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		680,677		-

			680,677		-
CURRENT ASSETS
Debtors	5	139		104
Cash at bank and in hand		4,140		-

		4,279		104
Creditors: Amounts Falling Due Within One Year	6	(5,600 )		-

NET CURRENT ASSETS (LIABILITIES)			(1,321 )		104

TOTAL ASSETS LESS CURRENT LIABILITIES			679,356		104

Creditors: Amounts Falling Due After More Than One Year	7		(687,241 )		-

NET (LIABILITIES)/ASSETS			(7,885 )		104

CAPITAL AND RESERVES
Called up share capital	8		104		104
Profit and Loss Account			(7,989 )		-

SHAREHOLDERS' FUNDS			(7,885)		104

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BCJD Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs C M Little

Director

12 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BCJD Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13648364 . The registered office is Old Byes Farm, 15 Eaton, Abingdon, Oxfordshire, OX13 5PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents amounts receivable for rental of properties.

Revenue from rental income is recognised in the period to which it relates in accordance with tenancy agreements.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: )

4. Investment Property

	31 March 2025
	£
Fair Value
As at 1 October 2023	-
Additions	680,677

As at 31 March 2025	680,677

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BCJD Properties Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2025

5. Debtors

	31 March 2025	30 September 2023 as restated
	£	£
Due within one year
Prepayments and accrued income	75	-
Other debtors	64	-
Called up share capital not paid	-	104

	139	104

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 September 2023 as restated
	£	£
Other creditors	5,600	-

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 September 2023 as restated
	£	£
Bank loans	284,444	-
Other creditors	402,797	-

	687,241	-

8. Share Capital

	31 March 2025	30 September 2023 as restated
	£	£
Called Up Share Capital not Paid	-	104
Called Up Share Capital has been paid up	104	-

Amount of Allotted, Called Up Share Capital	104	104

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