1 April 2024 false No description of principal activity Taxfiler 2024.6 11880414business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118804142024-03-31 118804142024-04-012025-03-31 11880414business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11880414business:FilletedAccounts2024-04-012025-03-31 118804142025-03-31 11880414business:Director12024-04-012025-03-31 11880414business:CompanySecretary12024-04-012025-03-31 11880414business:RegisteredOffice2024-04-012025-03-31 118804142024-03-31 11880414core:WithinOneYear2025-03-31 11880414core:WithinOneYear2024-03-31 11880414core:AfterOneYear2025-03-31 11880414core:AfterOneYear2024-03-31 11880414core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11880414core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11880414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11880414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11880414core:PreviouslyStatedAmount2025-03-31 11880414core:PreviouslyStatedAmount2024-03-31 11880414business:SmallEntities2024-04-012025-03-31 11880414countries:EnglandWales2024-04-012025-03-31 118804142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11880414 (England and Wales)
Bluhen Properties Limited Unaudited accounts for the year ended 31 March 2025
Bluhen Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bluhen Properties Limited Company Information for the year ended 31 March 2025
Director
Ms Joan Taylor
Secretary
Dr Aigbokhai Ohiwerei
Company Number
11880414 (England and Wales)
Registered Office
TB3 LITTLE TAPNAGE FAREHAM HAMPSHIRE PO17 5PQ United Kingdom
- 3 -
Bluhen Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
515 
8,221 
Creditors: amounts falling due within one year
4
18,512 
11,867 
Net current assets
19,027 
20,088 
Total assets less current liabilities
19,027 
20,088 
Creditors: amounts falling due after more than one year
5
(19,280)
(21,961)
Net liabilities
(253)
(1,873)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(255)
(1,875)
Shareholders' funds
(253)
(1,873)
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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Ms Joan Taylor Director Company Registration No. 11880414
- 4 -
Bluhen Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bluhen Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11880414. The registered office is TB3, LITTLE TAPNAGE, FAREHAM, HAMPSHIRE, PO17 5PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Amended Accounts
These accounts are amended and replace the original accounts. These accounts are the Statutory Accounts. These accounts have been prepared as they were at the date of the original accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,385 
1,083 
Taxes and social security
1,404 
- 
Loans from directors
(21,301)
(12,950)
(18,512)
(11,867)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,280 
21,961 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -