Micro-entity Accounts - BAGNALAI PROPERTY CO. LIMITED

Registered Number 00564426

BAGNALAI PROPERTY CO. LIMITED

Micro-entity Accounts

31 January 2025

BAGNALAI PROPERTY CO. LIMITED Registered Number 00564426

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	99,400	99,565
Current Assets	301,474	302,023
Prepayments and accrued income	370	370
Creditors: amounts falling due within one year	(54,435)	(56,708)
Net current assets (liabilities)	247,409	245,685
Total assets less current liabilities	346,809	345,250
Accruals and deferred income	(1,400)	(2,100)
Total net assets (liabilities)	345,409	343,150
Capital and reserves	345,409	343,150

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
BS Stroh, Director