25 January 2024 false No description of principal activity Taxfiler 2024.6 15441778business:PrivateLimitedCompanyLtd2024-01-252025-01-31 154417782024-01-24 154417782024-01-252025-01-31 15441778business:AuditExemptWithAccountantsReport2024-01-252025-01-31 15441778business:FilletedAccounts2024-01-252025-01-31 154417782025-01-31 15441778business:Director12024-01-252025-01-31 15441778business:Director22024-01-252025-01-31 15441778business:RegisteredOffice2024-01-252025-01-31 15441778core:AfterOneYear2025-01-31 15441778core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15441778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15441778core:PreviouslyStatedAmount2025-01-31 15441778business:SmallEntities2024-01-252025-01-31 15441778countries:EnglandWales2024-01-252025-01-31 15441778core:LandBuildings2024-01-24 15441778core:LandBuildings2024-01-252025-01-31 15441778core:LandBuildings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15441778 (England and Wales)
Bama Properties Limited Unaudited accounts for the period from 25 January 2024 to 31 January 2025
Bama Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bama Properties Limited Company Information for the period from 25 January 2024 to 31 January 2025
Directors
Shehbaz AHMAD Adil Ikram MALIK
Company Number
15441778 (England and Wales)
Registered Office
Royal Spa Centre Newbold Terrace Leamington Spa Warwickshire CV32 4EA England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Bama Properties Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
172,822 
Current assets
Cash at bank and in hand
714 
Net current assets
714 
Total assets less current liabilities
173,536 
Creditors: amounts falling due after more than one year
5
(179,446)
Net liabilities
(5,910)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,010)
Shareholders' funds
(5,910)
For the period ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Shehbaz AHMAD Director Company Registration No. 15441778
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Bama Properties Limited Notes to the Accounts for the period from 25 January 2024 to 31 January 2025
1
Statutory information
Bama Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15441778. The registered office is Royal Spa Centre, Newbold Terrace, Leamington Spa, Warwickshire, CV32 4EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 January 2024
- 
Additions
172,822 
At 31 January 2025
172,822 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
172,822 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
101,260 
Amounts owed to group undertakings and other participating interests
67,790 
Loans from directors
9,822 
Accruals
574 
179,446 
6
Average number of employees
During the period the average number of employees was 0.
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