Company Registration No. 00719514 (England and Wales)
Bir-Bal Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Bir-Bal Properties Limited
Statement of financial position
as at 31 March 2025
Intangible assets
13,579
27,155
Tangible assets
1,172
1,465
Investment property
2,666,000
2,666,000
Cash at bank and in hand
66,513
54,536
Creditors: amounts falling due within one year
(139,550)
(185,569)
Net current liabilities
(60,637)
(108,776)
Total assets less current liabilities
2,620,114
2,585,844
Provisions for liabilities
Deferred tax
(201,000)
(201,000)
Net assets
2,419,114
2,384,844
Called up share capital
15,000
15,000
Revaluation reserve
1,548,545
1,548,545
Capital redemption reserve
31,090
31,090
Profit and loss account
824,479
790,209
Shareholders' funds
2,419,114
2,384,844
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 October 2025 and were signed on its behalf by
Sujan Swani
Director
Company Registration No. 00719514
Bir-Bal Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Bir-Bal Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00719514. The registered office is 70 SALISBURY ROAD, MOSELEY, BIRMINGHAM, B13 8JU.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This is designed to write off the balance over 10 years.
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Intangible fixed assets
Total
Charge for the year
13,576
Bir-Bal Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2024: 1).