REGISTERED NUMBER: 05648580 (England and Wales)

Financial Statements for the Year Ended 28 February 2025

for

BSV Investments Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

5

DIRECTOR:

Mr B S Virk

REGISTERED OFFICE:

The Gatehouse

453 Cranbrook Road

Ilford

IG2 6EW

REGISTERED NUMBER:

05648580 (England and Wales)

ACCOUNTANTS:

Nielsens

Chartered Accountants

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

BANKERS:

HSBC

P.O. Box 131

1 The Town

Enfield

Middlesex

EN2 6LD

FIXED ASSETS

Tangible assets

4

2,938,199

2,938,199

CURRENT ASSETS

Debtors

1,047

886

Cash at bank and in hand

3,638

3,006

4,685

3,892

CREDITORS

Amounts falling due within one year

128,426

132,013

NET CURRENT LIABILITIES

(123,741

)

(128,121

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,814,458

2,810,078

CREDITORS

Amounts falling due after more than one year

(1,856,248

)

(1,867,188

)

PROVISIONS FOR LIABILITIES

(79,393

)

(79,393

)

NET ASSETS

878,817

863,497

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

5

338,465

338,465

Retained earnings

540,252

524,932

SHAREHOLDERS' FUNDS

878,817

863,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

Mr B S Virk - Director

1.	STATUTORY INFORMATION

BSV Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 March 2024

and 28 February 2025

2,938,199

NET BOOK VALUE

At 28 February 2025

2,938,199

At 29 February 2024

2,938,199

Cost or valuation at 28 February 2025 is represented by:

Totals

£

Valuation in 2020

417,857

Valuation in 2021

2,443,443

Valuation in 2023

76,899

2,938,199

5.

RESERVES

Revaluation

reserve

£

At 1 March 2024

and 28 February 2025

338,465