B&N UK Property Management Ltd

Registered number: 13355376

	2025	2024
	£	£
Fixed assets	357,260	364,006

Current assets	1,191	1,107
Creditors: Amounts Falling Due Within One Year	(198,959 )	(191,594 )

NET CURRENT LIABILITIES	(197,768 )	(190,487 )

TOTAL ASSETS LESS CURRENT LIABILITIES	159,492	173,519

Creditors: Amounts Falling Due After More Than One Year	(208,052 )	(208,052 )
Accruals and deferred income	(650 )	(650 )

NET LIABILITIES	(49,210 )	(35,183 )

CAPITAL AND RESERVES	(49,210 )	(35,183 )

Notes

1. General Information

B&N UK Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355376 . The registered office is Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the asset in which they relate.

	2025		2024
	£		£
Bank loans and overdrafts	208,051		208,051

4. Going Concern

The directors have confirmed that the company is a going concern and have agreed to contine to support the company for a further 12 months following approval of the accounts.

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jackson Baker

Director

28 November 2025