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Company Registration No. 13392496 (England and Wales)
Bodee Property Group Ltd Unaudited accounts for the year ended 31 May 2025
Bodee Property Group Ltd Company Information for the year ended 31 May 2025
Director
Lee Williams
Company Number
13392496 (England and Wales)
Registered Office
111 Burnham Avenue Newcastle upon Tyne Tyne and Wear NE15 8QG
Accountants
Accounting Inc. Ltd Hoults Yard Walker Rd Newcastle upon Tyne Tyne and Wear NE6 2HL
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Bodee Property Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
45,000
Cash at bank and in hand
85,209
37,203
85,209
82,203
Creditors: amounts falling due within one year
5
(4,407)
(5,239)
Net current assets
80,802
76,964
Total assets less current liabilities
80,802
76,964
Creditors: amounts falling due after more than one year
6
(67,093)
(71,896)
Net assets
13,709
5,068
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,708
5,067
Shareholders' funds
13,709
5,068
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 11 March 2026 and were signed on its behalf by
Lee Williams Director Company Registration No. 13392496
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Bodee Property Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bodee Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13392496. The registered office is 111 Burnham Avenue, Newcastle upon Tyne, Tyne and Wear, NE15 8QG.
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.
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.
Going concern
The financial statements are prepared on a going concern basis. The director, has committed to continue providing financial support to ensure the company's stability and operational continuity for at least the next twelve months
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Reclassification of Property
A balance previously recognised within investment property was found to have been incorrectly classified. The comparative figures and opening balances for the current year have been restated accordingly in accordance with FRS 102.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
45,000
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Bodee Property Group Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,254
Taxes and social security
2,787
2,365
Accruals
1,620
1,620
4,407
5,239
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
67,093
71,896
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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