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Company Registration No. 13354038 (England and Wales)
Bh Properties Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Bh Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bh Properties Limited Company Information for the period from 1 May 2024 to 31 March 2025
Director
Daniel Holt
Company Number
13354038 (England and Wales)
Registered Office
57 Mowbray Road Edgware Middlesex HA8 8JL England
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Bh Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
329,849 
308,849 
Current assets
Debtors
5
316,600 
332,500 
Cash at bank and in hand
522 
253 
317,122 
332,753 
Creditors: amounts falling due within one year
6
(433,132)
(436,159)
Net current liabilities
(116,010)
(103,406)
Total assets less current liabilities
213,839 
205,443 
Creditors: amounts falling due after more than one year
7
(223,980)
(223,980)
Net liabilities
(10,141)
(18,537)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,142)
(18,538)
Shareholders' funds
(10,141)
(18,537)
For the period 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 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 11 December 2025 and were signed on its behalf by
Daniel Holt Director Company Registration No. 13354038
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Bh Properties Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
Bh Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13354038. The registered office is 57 Mowbray Road, Edgware, Middlesex, HA8 8JL, England.
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 period, and also have been consistently applied within the same 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
308,849 
Additions
21,000 
At 31 March 2025
329,849 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
329,849 
At 30 April 2024
308,849 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
316,600 
332,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
117,650 
119,500 
Loans from directors
314,882 
316,459 
Accruals
600 
200 
433,132 
436,159 
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Bh Properties Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
223,980 
223,980 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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