Company registration number 14609447 (England and Wales)
BB PROPCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
BB PROPCO LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
BB PROPCO LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
200,000
155,172
Current assets
Debtors
4
2,800
50
Cash at bank and in hand
996
2,801
3,796
2,851
Creditors: amounts falling due within one year
5
(29,394)
(157,032)
Net current liabilities
(25,598)
(154,181)
Total assets less current liabilities
174,402
991
Creditors: amounts falling due after more than one year
6
(131,920)
-
Net assets
42,482
991
Capital and reserves
Called up share capital
100
100
Revaluation reserve
7
44,828
-
0
Profit and loss reserves
(2,446)
891
Total equity
42,482
991

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

BB PROPCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by:
..............................................
Mr L C Bevan
Director
Company registration number 14609447 (England and Wales)
BB PROPCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
1
Accounting policies
Company information

BB Propco Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Cherry Close, Penarth, Vale Of Glamorgan, CF64 5BX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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 £.

1.2
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
No Depreciation
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2024
155,172
Revaluation
44,828
At 31 January 2025
200,000
Depreciation and impairment
At 1 February 2024 and 31 January 2025
-
0
Carrying amount
At 31 January 2025
200,000
At 31 January 2024
155,172
BB PROPCO LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
2,800
-
0
Other debtors
-
0
50
2,800
50
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,671
-
0
Amounts owed to group undertakings
-
0
500
Corporation tax
-
0
209
Other creditors
26,723
156,323
29,394
157,032
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
131,920
-
0
7
Revaluation reserve
2025
2024
£
£
At the beginning of the year
-
0
-
0
Other movements
44,828
-
At the end of the year
44,828
-
2025-01-312024-02-01falsefalsefalse13 October 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr Liam Christopher BevanMr G R Blake146094472024-02-012025-01-31146094472025-01-31146094472024-01-3114609447core:LandBuildings2025-01-3114609447core:LandBuildings2024-01-3114609447core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3114609447core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3114609447core:CurrentFinancialInstruments2025-01-3114609447core:CurrentFinancialInstruments2024-01-3114609447core:ShareCapital2025-01-3114609447core:ShareCapital2024-01-3114609447core:RevaluationReserve2025-01-3114609447core:RevaluationReserve2024-01-3114609447core:RetainedEarningsAccumulatedLosses2025-01-3114609447core:RetainedEarningsAccumulatedLosses2024-01-3114609447core:RevaluationReserve2024-01-3114609447core:RevaluationReserve2023-01-3114609447bus:Director12024-02-012025-01-3114609447core:LandBuildingscore:OwnedOrFreeholdAssets2024-02-012025-01-31146094472023-02-012024-01-3114609447core:LandBuildings2024-01-3114609447core:LandBuildings2024-02-012025-01-3114609447core:WithinOneYear2025-01-3114609447core:WithinOneYear2024-01-3114609447core:Non-currentFinancialInstruments2025-01-3114609447core:Non-currentFinancialInstruments2024-01-3114609447bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114609447bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3114609447bus:FRS1022024-02-012025-01-3114609447bus:AuditExemptWithAccountantsReport2024-02-012025-01-3114609447bus:Director22024-02-012025-01-3114609447bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP