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Company Registration No. 13276677 (England and Wales)
Banfield Property Investments Ltd Unaudited accounts for the year ended 31 March 2025
Banfield Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Banfield Property Investments Ltd Company Information for the year ended 31 March 2025
Director
Paul Banfield
Company Number
13276677 (England and Wales)
- 3 -
Banfield Property Investments Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
250,000
250,000
Current assets
Cash at bank and in hand
1,075
4,786
Creditors: amounts falling due within one year
5
(261,361)
(80,827)
Net current liabilities
(260,286)
(76,041)
Total assets less current liabilities
(10,286)
173,959
Creditors: amounts falling due after more than one year
6
(2,185)
(182,717)
Net liabilities
(12,471)
(8,758)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,571)
(8,858)
Shareholders' funds
(12,471)
(8,758)
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.
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 9 February 2026 and were signed on its behalf by
Paul Banfield Director Company Registration No. 13276677
- 4 -
Banfield Property Investments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Banfield Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13276677.
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 year, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
250,000
At 31 March 2025
250,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
250,000
At 31 March 2024
250,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
182,717
-
Trade creditors
202
200
Other creditors
-
73,382
Loans from directors
78,442
7,245
261,361
80,827
- 5 -
Banfield Property Investments Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
182,717
Other creditors
2,185
-
2,185
182,717
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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