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Registered number: 06228799
Bajwa Properties Limited
Financial Statements
For The Year Ended 31 March 2025
Bajwa Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bajwa Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06228799

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 373,092 |  | 373,092
|  |  | 373,092 |  | 373,092
CURRENT ASSETS
Debtors | 5 | 52,000 |  | - |
Cash at bank and in hand |  | 17,309 |  | 38,076 |
|  | 69,309 |  | 38,076 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,273 ) |  | (20,227 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,036 |  | 17,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 425,128 |  | 390,941
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (382,940 ) |  | (348,086 )
NET ASSETS |  |  | 42,188 |  | 42,855
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 42,186 |  | 42,853
SHAREHOLDERS' FUNDS |  |  | 42,188 |  | 42,855

Page 1
Page 2
Bajwa Properties Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Surjit Bajwa Director
20 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bajwa Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bajwa Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06228799 . The registered office is 246 Green Lane, Walsall, WS2 8HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents received in the period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Residential freehold property is not depreciated.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 373,092
As at 31 March 2025 | 373,092
Net Book Value
As at 31 March 2025 | 373,092
As at 1 April 2024 | 373,092

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 43,000 |  | -
Other debtors | 9,000 |  | -
| 52,000 |  | -

Page 3
Page 4
Bajwa Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 10,000 |  | 10,000
Other creditors | 7,273 |  | 10,226
| 17,273 |  | 20,227

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,167 |  | 14,313
Amounts owed to group undertakings | 378,773 |  | 333,773
| 382,940 |  | 348,086

8. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Financial Instruments
There are no financial instruments that need reporting here.
10. Directors Advances, Credits and Guarantees
At the balance sheet date the director had advanced £6,070 (2024- £9,070) to the company.
Page 4