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Registered number: 13314098
Bontoft Property Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13314098
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 938,465 716,074
938,465 716,074
CURRENT ASSETS
Debtors 5 17,575 -
Cash at bank and in hand 48,545 10,855
66,120 10,855
Creditors: Amounts Falling Due Within One Year 6 (382,858 ) (236,340 )
NET CURRENT ASSETS (LIABILITIES) (316,738 ) (225,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 621,727 490,589
Creditors: Amounts Falling Due After More Than One Year 7 (769,626 ) (593,730 )
NET LIABILITIES (147,899 ) (103,141 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (147,999 ) (103,241 )
SHAREHOLDERS' FUNDS (147,899) (103,141)
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Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Bontoft
Director
13/01/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bontoft Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13314098 . The registered office is 18 Park Lane, Kemsing, Sevenoaks, Kent, TN15 6NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% WDV
Computer Equipment 15% WDV
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 715,889 349 716,238
Additions 222,419 - 222,419
As at 30 April 2025 938,308 349 938,657
Depreciation
As at 1 May 2024 - 164 164
Provided during the period - 28 28
As at 30 April 2025 - 192 192
Net Book Value
As at 30 April 2025 938,308 157 938,465
As at 1 May 2024 715,889 185 716,074
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 17,575 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,440 1,199
Other creditors 60,000 -
Accruals and deferred income 2,946 4,952
Director's loan account 318,472 230,189
382,858 236,340
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 769,626 593,730
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Page 5
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in Other Creditors is an amount owed to the company director Mr G Bontoft totalling £235,012 (2022 - £216,231), no interest is to be charged.
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