17 January 2024 false No description of principal activity Taxfiler 2024.6 15422426 business:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15422426 2024-01-16 15422426 2024-01-17 2025-01-31 15422426 business:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15422426 business:FilletedAccounts 2024-01-17 2025-01-31 15422426 2025-01-31 15422426 business:Director1 2024-01-17 2025-01-31 15422426 core:WithinOneYear 2025-01-31 15422426 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15422426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15422426 core:PreviouslyStatedAmount 2025-01-31 15422426 business:SmallEntities 2024-01-17 2025-01-31 15422426 countries:EnglandWales 2024-01-17 2025-01-31 15422426 core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15422426 (England and Wales)
Bjh Property Asset Limited Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Bjh Property Asset Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bjh Property Asset Limited Company Information for the period from 17 January 2024 to 31 January 2025
Director
Bradley James Human
Company Number
15422426 (England and Wales)
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Bjh Property Asset Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
3,700
Cash at bank and in hand
8,664
12,364
Creditors: amounts falling due within one year
5
(3,483)
Net current assets
8,881
Net assets
8,881
Capital and reserves
Called up share capital
(1)
Profit and loss account
8,882
Shareholders' funds
8,881
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 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 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 and authorised for issue on 17 October 2025 and were signed on its behalf by
Bradley James Human Director Company Registration No. 15422426
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Bjh Property Asset Limited Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Bjh Property Asset Limited is a private company, limited by shares, registered in England and Wales, registration number 15422426.
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
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,699
Amounts falling due after more than one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,083
Loans from directors
1,000
Accruals
400
3,483
6
Average number of employees
During the period the average number of employees was 0.
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