BH PROPERTY LTD

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

Registered number: 10374240

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		282,769		282,769

			282,769		282,769
CURRENT ASSETS
Debtors	5	109,425		109,425

		109,425		109,425
Creditors: Amounts Falling Due Within One Year	6	(12,529 )		(3,954 )

NET CURRENT ASSETS (LIABILITIES)			96,896		105,471

TOTAL ASSETS LESS CURRENT LIABILITIES			379,665		388,240

Creditors: Amounts Falling Due After More Than One Year	7		(395,672 )		(395,672 )

NET LIABILITIES			(16,007 )		(7,432 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(16,008 )		(7,433 )

SHAREHOLDERS' FUNDS			(16,007)		(7,432)

Page 1

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BH PROPERTY LTD

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Joseph Benedikt

Director

12th September 2025

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

1. General Information

BH PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10374240 . The registered office is 13 Chardmore Road, London, N16 6JA.

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.

2.2. Turnover

Turnover is measured at the fair value of therental income received or receivable.

Rendering of services

Turnover 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:1 NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 October 2023	282,769

As at 30 September 2024	282,769

Net Book Value
As at 30 September 2024	282,769

As at 1 October 2023	282,769

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	109,425	109,425

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BH PROPERTY LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	12,159	3,604
Accruals and deferred income	370	350

	12,529	3,954

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

	2024	2023
	£	£
Bank loans	395,672	395,672

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Jospeph Benedikt by virtue of his ownership of 100% of the issued share capital in the company.

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