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Registration number: 05404274

BBJ Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

BBJ Property Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 6

BBJ Property Limited

Company Information

Director | Mrs Tracey Jane Ball

Company secretary | Mrs Tracey Jane Ball

Registered office | 2 Dulverton Avenue Newcastle Under Lyme Staffordshire ST5 3NF

Accountants | Scott Accounting Services Limited 27 Woodruff Close Packmoor Stoke on Trent Staffs ST7 4UL

BBJ Property Limited

(Registration number: 05404274)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,458 | 1,916
Current assets |  |  |
Debtors | 5 | 164,256 | 154,334
Cash at bank and in hand |  | 1,387 | 1,438
|  | 165,643 | 155,772
Creditors: Amounts falling due within one year | 6 | (6,227) | (7,581)
Net current assets |  | 159,416 | 148,191
Net assets |  | 160,874 | 150,107
Capital and reserves |  |  |
Called up share capital | 7 | 300 | 300
Retained earnings |  | 160,574 | 149,807
Shareholders' funds |  | 160,874 | 150,107

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

Director's 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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

......................................... Mrs Tracey Jane Ball Company secretary and director

BBJ Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Dulverton Avenue
Newcastle Under Lyme
Staffordshire
ST5 3NF

These financial statements were authorised for issue by the director on 31 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

BBJ Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 April 2024 | 800 | 2,300 | 3,100
At 31 March 2025 | 800 | 2,300 | 3,100
Depreciation
At 1 April 2024 | 374 | 810 | 1,184
Charge for the year | 85 | 373 | 458
At 31 March 2025 | 459 | 1,183 | 1,642
Carrying amount
At 31 March 2025 | 341 | 1,117 | 1,458
At 31 March 2024 | 426 | 1,490 | 1,916

5 | Debtors

Current | Note | 2025 £ | 2024 £
Trade debtors |  | 549 | 510
Amounts owed by related parties | 8 | 163,424 | 153,824
Other debtors |  | 283 | -
|  | 164,256 | 154,334

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 1,500
Taxation and social security | 1,136 | 1,546
Accruals and deferred income | 800 | 800
Other creditors | 4,291 | 3,735
| 6,227 | 7,581

BBJ Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 300 | 300 | 300 | 300

8 | Related party transactions

BBJ Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 12,000 | 12,570

9 | Parent and ultimate parent undertaking

The company's controlling party is BBJ Holdings Limited by virttue of the ownership of 100% of the issued share capital in the compnay. The ulimate controlling party is Tracey Ball who hold the entire issued share capital of BBJ Property Holdings Limited
The ultimate controlling party is BBj Property Holdings Limited.