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Company Registration No. 11799682 (England and Wales)
BOSENI PROPERTIES LTD Unaudited accounts for the year ended 31 January 2026
BOSENI PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BOSENI PROPERTIES LTD Company Information for the year ended 31 January 2026
Director
Olaseni Ganiyu Isola
Secretary
Mr Olaseni Ganiyu Isola
Company Number
11799682 (England and Wales)
Registered Office
127 Pottery House Pottery Road Oldbury B68 9HE UNITED KINGDOM
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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BOSENI PROPERTIES LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
407,667
147,056
Current assets
Cash at bank and in hand
4,171
77,889
Net current assets
4,171
77,889
Total assets less current liabilities
411,838
224,945
Creditors: amounts falling due after more than one year
5
(417,859)
(226,953)
Net liabilities
(6,021)
(2,008)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(7,021)
(3,008)
Shareholders' funds
(6,021)
(2,008)
For the year ending 31 January 2026 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 4 April 2026 and were signed on its behalf by
Olaseni Ganiyu Isola Director Company Registration No. 11799682
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BOSENI PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BOSENI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11799682. The registered office is 127 Pottery House, Pottery Road , Oldbury, B68 9HE, UNITED KINGDOM.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
144,500
3,195
147,695
Additions
261,250
-
261,250
At 31 January 2026
405,750
3,195
408,945
Depreciation
At 1 February 2025
-
639
639
Charge for the year
-
639
639
At 31 January 2026
-
1,278
1,278
Net book value
At 31 January 2026
405,750
1,917
407,667
At 31 January 2025
144,500
2,556
147,056
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
350,873
106,640
Other creditors
20,000
80,000
Loans from directors
46,986
40,313
417,859
226,953
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BOSENI PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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