1 June 2024 false No description of principal activity Taxfiler 2024.6 12055894 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12055894 2024-05-31 12055894 2024-06-01 2025-05-31 12055894 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12055894 business:FilletedAccounts 2024-06-01 2025-05-31 12055894 2025-05-31 12055894 business:Director1 2024-06-01 2025-05-31 12055894 business:RegisteredOffice 2024-06-01 2025-05-31 12055894 2024-05-31 12055894 core:WithinOneYear 2025-05-31 12055894 core:WithinOneYear 2024-05-31 12055894 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12055894 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12055894 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12055894 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12055894 core:PreviouslyStatedAmount 2025-05-31 12055894 core:PreviouslyStatedAmount 2024-05-31 12055894 business:SmallEntities 2024-06-01 2025-05-31 12055894 countries:EnglandWales 2024-06-01 2025-05-31 12055894 core:FurnitureFittings 2024-06-01 2025-05-31 12055894 core:ComputerEquipment 2024-06-01 2025-05-31 12055894 core:FurnitureFittings 2024-05-31 12055894 core:ComputerEquipment 2024-05-31 12055894 core:FurnitureFittings 2025-05-31 12055894 core:ComputerEquipment 2025-05-31 12055894 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12055894 (England and Wales)
B2v Property Investment Limited Unaudited accounts for the year ended 31 May 2025
B2v Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B2v Property Investment Limited Company Information for the year ended 31 May 2025
Director
H M Verest
Company Number
12055894 (England and Wales)
Registered Office
Office 29, Eventus Sunderland Road Market Deeping Peterborough PE6 8FD England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
B2v Property Investment Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,195
1
Investment property
5
517,358
517,358
518,553
517,359
Current assets
Debtors
6
774
850
Creditors: amounts falling due within one year
7
(504,814)
(511,445)
Net current liabilities
(504,040)
(510,595)
Net assets
14,513
6,764
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,413
6,664
Shareholders' funds
14,513
6,764
For the year ending 31 May 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 24 February 2026 and were signed on its behalf by
H M Verest Director Company Registration No. 12055894
- 4 -
B2v Property Investment Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
B2v Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12055894. The registered office is Office 29, Eventus, Sunderland Road, Market Deeping, Peterborough, PE6 8FD, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
33.3% straight line
Computer equipment
33.3% straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
B2v Property Investment Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
5,835
499
6,334
Additions
1,792
-
1,792
At 31 May 2025
7,627
499
8,126
Depreciation
At 1 June 2024
5,835
498
6,333
Charge for the year
597
1
598
At 31 May 2025
6,432
499
6,931
Net book value
At 31 May 2025
1,195
-
1,195
At 31 May 2024
-
1
1
5
Investment property
2025
£
Fair value at 1 June 2024
517,358
At 31 May 2025
517,358
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
774
850
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
504,814
511,445
8
Controlling party
The parent company is B2v Management Limited, registered in England and Wales. The registered office address is 68a Horsegate, Deeping St James, Peterborough, Cambs PE6 8EW.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -