Company Accounts and Tax Online 15469146 Board of Directors 6.2.24 28.2.25 28.2.25 No description of principal activity true 15469146 uk-bus:EntityHasNeverTraded 2024-02-06 2025-02-28 iso4217:GBP xbrli:pure 15469146 2025-02-28 15469146 2024-02-06 2025-02-28 15469146 countries:EnglandWales 2024-02-06 2025-02-28 15469146 curr:PoundSterling 2024-02-06 2025-02-28 15469146 uk-bus:PrivateLimitedCompanyLtd 2024-02-06 2025-02-28 15469146 uk-bus:FRS102 2024-02-06 2025-02-28 15469146 uk-bus:AuditExempt-NoAccountantsReport 2024-02-06 2025-02-28 15469146 uk-bus:FullAccounts 2024-02-06 2025-02-28 15469146 uk-bus:RegisteredOffice 2024-02-06 2025-02-28 15469146 uk-bus:Director1 2024-02-06 2025-02-28 15469146 uk-bus:Director1 2024-02-06 15469146 uk-bus:Director1 2025-02-28 15469146 uk-bus:Director2 2024-02-06 2025-02-28 15469146 uk-bus:Director2 2024-02-06 15469146 uk-bus:Director2 2025-02-28 15469146 core:AfterOneYear 2025-02-28 15469146 core:WithinOneYear 2025-02-28 15469146 core:WithinOneYear 2024-02-06 2025-02-28 15469146 core:AfterOneYear 2025-02-28 15469146 core:AfterOneYear 2024-02-06 2025-02-28 15469146 core:ShareCapital 2025-02-28 15469146 core:RevaluationReserve 2025-02-28 15469146 core:RetainedEarningsAccumulatedLosses 2025-02-28 15469146 1 2024-02-06 2025-02-28 15469146 core:LandBuildings 2024-02-06 2025-02-28 15469146 core:LandBuildings 2025-02-28 15469146 core:PlantMachinery 2024-02-06 2025-02-28 15469146 core:PlantMachinery 2025-02-28 15469146 core:FurnitureFittingsToolsEquipment 2024-02-06 2025-02-28 15469146 core:FurnitureFittingsToolsEquipment 2025-02-28 15469146 core:OfficeEquipment 2024-02-06 2025-02-28 15469146 core:OfficeEquipment 2025-02-28 15469146 core:Vehicles 2024-02-06 2025-02-28 15469146 core:Vehicles 2025-02-28 15469146 core:NetGoodwill 2024-02-06 2025-02-28 15469146 core:NetGoodwill 2025-02-28 15469146 core:IntangibleAssetsOtherThanGoodwill 2024-02-06 2025-02-28 15469146 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# BAM PROPERTIES AND DESIGN LTD

## Company Registration Number:
15469146 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 06 February 2024

## End date: 28 February 2025

# BAM PROPERTIES AND DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BAM PROPERTIES AND DESIGN LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Zainab Asgerally
|  | Husain Asgerally
Registered office: |  | 26 Nursery Rise Anstey Leicester England LE7 7DB
Company Registration Number: |  | 15469146 (England and Wales)

# BAM PROPERTIES AND DESIGN LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 06 February 2024 to 28 February 2025
Zainab Asgerally
Husain Asgerally

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Zainab Asgerally
Status: Director

Name: Husain Asgerally
Status: Director

# BAM PROPERTIES AND DESIGN LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# BAM PROPERTIES AND DESIGN LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 1
Total fixed assets: |  | 1
Current assets
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# BAM PROPERTIES AND DESIGN LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Zainab Asgerally
Status: Director

Name: Husain Asgerally
Status: Director

The notes form part of these financial statements

# BAM PROPERTIES AND DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BAM PROPERTIES AND DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 0 |

# BAM PROPERTIES AND DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# BAM PROPERTIES AND DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 1 | 1
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 1 | 1
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 1 | 1