BHI Property Services Ltd SC586407 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is letting of property Digita Accounts Production Advanced 6.30.9574.0 true SC586407 2024-02-01 2025-01-31 SC586407 2025-01-31 SC586407 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC586407 bus:Micro-entities 2024-02-01 2025-01-31 SC586407 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC586407 bus:FullAccounts 2024-02-01 2025-01-31 SC586407 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC586407 bus:RegisteredOffice 2024-02-01 2025-01-31 SC586407 bus:Director1 2024-02-01 2025-01-31 SC586407 bus:Director2 2024-02-01 2025-01-31 SC586407 bus:Director3 2024-02-01 2025-01-31 SC586407 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC586407 countries:Scotland 2024-02-01 2025-01-31 SC586407 2023-02-01 2024-01-31 SC586407 2024-01-31 SC586407 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: SC586407

BHI Property Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

BHI Property Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

BHI Property Services Ltd

Company Information

Directors

I C C Hawthorne

K Coll

G R Hance

Registered office

Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

BHI Property Services Ltd

(Registration number: SC586407)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

61,368

76,939

Prepayments and accrued income

700

-

Creditors: Amounts falling due within one year

(16,304)

(36,202)

Total assets less current liabilities

45,764

40,737

Accruals and deferred income

(38,106)

(16,200)

 

7,658

24,537

Capital and reserves

7,658

24,537

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
K Coll
Director