REGISTERED NUMBER: OC420774 (England and Wales)

Unaudited Financial Statements

for the Period

1 February 2024 to 31 March 2025

for

BCB Properties (Bristol) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J M Blackwell

W G Browne-Cole

REGISTERED OFFICE:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

REGISTERED NUMBER:

OC420774 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

Investment property

4

1,455,065

1,406,910

CURRENT ASSETS

Cash at bank

82,595

116,567

CREDITORS

Amounts falling due within one year

5

112,569

181,036

NET CURRENT LIABILITIES

(29,974

)

(64,469

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,425,091

1,342,441

CREDITORS

Amounts falling due after more than one year

6

876,249

785,000

NET ASSETS ATTRIBUTABLE TO MEMBERS

548,842

557,441

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

548,842

557,441

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

548,842

557,441

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 August 2025 and were signed by:

J M Blackwell - Designated member

W G Browne-Cole - Designated member

1.	STATUTORY INFORMATION

BCB Properties (Bristol) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 1 (2024 - NIL ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2024

1,406,910

Additions

48,155

At 31 March 2025

1,455,065

NET BOOK VALUE

At 31 March 2025

1,455,065

At 31 January 2024

1,406,910

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.1.24

£

£

Bank loans and overdrafts

7,500

7,500

Social security and other taxes

476

-

JB Procurement Ltd

-

50,000

Jon Blackwell

28,000

28,000

Other creditors

1,507

20,802

Gerald Morris

31,567

31,567

Mark Wolfe

42,310

42,310

Accrued expenses

1,209

857

112,569

181,036

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.1.24

£

£

Bank loans

1,249

10,000

Mortgages - more than 1 yr

875,000

775,000

876,249

785,000

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.3.25

31.1.24

£

£

Amounts owed to members in respect of profits

548,842

557,441

Falling due within one year

548,842

557,441

Debts due to members rank after bank mortgages which are secured on the freehold properties.