Bijoux Stays Ltd

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

Registered number: 12913201

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,543		18,058
Investment Properties	5		88,883		88,883

			102,426		106,941
CURRENT ASSETS
Cash at bank and in hand		24		711

		24		711
Creditors: Amounts Falling Due Within One Year	6	(76,912 )		(53,058 )

NET CURRENT ASSETS (LIABILITIES)			(76,888 )		(52,347 )

TOTAL ASSETS LESS CURRENT LIABILITIES			25,538		54,594

Creditors: Amounts Falling Due After More Than One Year	7		(60,000 )		(63,970 )

NET LIABILITIES			(34,462 )		(9,376 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(34,464 )		(9,378 )

SHAREHOLDERS' FUNDS			(34,462)		(9,376)

Page 1

Page 2

Bijoux Stays 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 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 Blandine Pais

Director

11/10/2025

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

1. General Information

Bijoux Stays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12913201 . The registered office is 4 Nutter Lane, London, E11 2HY.

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 the consideration received, net of discounts. Turnover includes revenue earned from short term lets on a owned residential property thorugh onliine booking agents. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of short term lets is recognised when the income falls due, which is normally in advance of the booking.

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:

Fixtures & Fittings

25% on reducing balance

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 year was: 2 (2023: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2023	32,104

As at 30 September 2024	32,104

Depreciation
As at 1 October 2023	14,046
Provided during the period	4,515

As at 30 September 2024	18,561

Net Book Value
As at 30 September 2024	13,543

As at 1 October 2023	18,058

5. Investment Property

	2024
	£
Fair Value
As at 1 October 2023 and 30 September 2024	88,883

Page 3

Page 4

Bijoux Stays 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	76,912	53,058

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

	2024	2023
	£	£
Bank loans	60,000	63,970

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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