2024-03-01 2025-02-28 false Capium Accounts Production 1.1 13896709 2024-03-01 2025-02-28 13896709 bus:AbridgedAccounts 2024-03-01 2025-02-28 13896709 bus:FRS102 2024-03-01 2025-02-28 13896709 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13896709 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13896709 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13896709 2024-03-01 2025-02-28 13896709 2025-02-28 13896709 bus:RegisteredOffice 2024-03-01 2025-02-28 13896709 core:WithinOneYear 2025-02-28 13896709 core:AfterOneYear 2025-02-28 13896709 1 2024-03-01 2025-02-28 13896709 bus:Director1 2024-03-01 2025-02-28 13896709 bus:Director1 2025-02-28 13896709 bus:Director1 2023-03-01 2024-02-29 13896709 2023-03-01 13896709 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 13896709 2023-03-01 2024-02-29 13896709 2024-02-29 13896709 core:WithinOneYear 2024-02-29 13896709 core:AfterOneYear 2024-02-29 13896709 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 13896709 core:InvestmentProperties 2024-03-01 2025-02-28 13896709 core:InvestmentProperties 2025-02-28 13896709 core:InvestmentProperties 2024-02-29 13896709 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13896709 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13896709 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13896709 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13896709 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 13896709 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13896709 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 13896709 core:Non-currentFinancialInstruments 2025-02-28 13896709 core:Non-currentFinancialInstruments 2024-02-29 13896709 core:ShareCapital 2025-02-28 13896709 core:ShareCapital 2024-02-29 13896709 core:RetainedEarningsAccumulatedLosses 2025-02-28 13896709 core:RetainedEarningsAccumulatedLosses 2024-02-29 13896709 dpl:Item1 2024-03-01 13896709 dpl:Item1 2025-02-28 13896709 dpl:Item1 2023-03-01 13896709 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13896709
England and Wales

 

 

 


Abridged Accounts


for the year ended 28 February 2025

for

BAKAYLE PROPERTIES LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 424,354    328,950 
424,354    328,950 
Current assets      
Cash at bank and in hand 13,368    3,891 
Creditors: amount falling due within one year (11,832)   (5,236)
Net current assets 1,536    (1,345)
 
Total assets less current liabilities 425,890    327,605 
Creditors: amount falling due after more than one year (377,747)   (307,582)
Net assets 48,143    20,023 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 48,141    20,021 
Shareholders' funds 48,143    20,023 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
Fowsia Adam Hussein
Director
1
General Information
BAKAYLE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13896709, registration address 72-76 Clun Street, Sheffield, S4 7JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the rental income from investment properties,
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2024 328,950    328,950 
Additions 95,404    95,404 
Disposals  
At 28 February 2025 424,354    424,354 
Depreciation
At 01 March 2024  
Charge for year  
On disposals  
At 28 February 2025  
Net book values
Closing balance as at 28 February 2025 424,354    424,354 
Opening balance as at 01 March 2024 328,950    328,950 


2