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BLUEFIELDS PROPERTY PORTFOLIO LTD

Registered Number
15217402
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

BLUEFIELDS PROPERTY PORTFOLIO LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | BENNIE, Simon Sylvester

Registered Address | 26b Marston Gardens
| Luton
| LU2 7DU

Registered Number | 15217402 (England and Wales)

BLUEFIELDS PROPERTY PORTFOLIO LTD
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 413,879 |  |  |  | 413,879
|  |  |  | 413,879 |  |  |  | 413,879
Current assets |  |  |  |  |  |  |  |
Debtors |  | 100 |  |  |  | 100 |  |
Cash at bank and on hand |  | 3,256 |  |  |  | 5,391 |  |
|  | 3,356 |  |  |  | 5,491 |  |
Creditors amounts falling due within one year | 4 | (3,012) |  |  |  | (1,706) |  |
Net current assets (liabilities) |  |  |  | 344 |  |  |  | 3,785
Total assets less current liabilities |  |  |  | 414,223 |  |  |  | 417,664
Creditors amounts falling due after one year | 5 |  |  | (421,500) |  |  |  | (421,500)
Net assets |  |  |  | (7,277) |  |  |  | (3,836)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (7,377) |  |  |  | (3,936)
Shareholders' funds |  |  |  | (7,277) |  |  |  | (3,836)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:
BENNIE, Simon Sylvester Director Registered Company No. 15217402

BLUEFIELDS PROPERTY PORTFOLIO LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Finance costs
--- | ---
| Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Fair value at 01 May 24 | 413,879
| At 30 April 25 | 413,879

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 2,012 |  | 756
| Accrued liabilities and deferred income | 1,000 |  | 950
| Total | 3,012 |  | 1,706

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 421,500 |  | 421,500
| Total | 421,500 |  | 421,500

6. | Related party transactions
--- | ---
| During the year, Bluefields Asset Management Ltd (a company under the common control of Mr. Simon Bennie) lent funds to Bluefields Property Portfolio Ltd, also under the common control of Mr. Bennie. The loan was provided at the HMRC advisory rate of interest. At the reporting date, the outstanding balance was £129,000. The terms of the loan are that is repayable on demand, and interest is charged at the HMRC advisory rate No amounts were written off during the year. No guarantees were provided or received in respect of this loan. The nature of the relationship is that both companies are under the common control of Mr. Simon Bennie.