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Company Registration No. 13143359 (England and Wales)
B.BAINS PROPERTIES LTD Unaudited accounts for the year ended 31 January 2026
B.BAINS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.BAINS PROPERTIES LTD Company Information for the year ended 31 January 2026
Director
Bradley Bains
Company Number
13143359 (England and Wales)
Registered Office
JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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B.BAINS PROPERTIES LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
245,175
159,127
Current assets
Cash at bank and in hand
1,489
111,373
Creditors: amounts falling due within one year
5
(162,849)
(151,425)
Net current liabilities
(161,360)
(40,052)
Total assets less current liabilities
83,815
119,075
Creditors: amounts falling due after more than one year
6
(177,003)
(177,003)
Net liabilities
(93,188)
(57,928)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(93,189)
(57,929)
Shareholders' funds
(93,188)
(57,928)
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 7 April 2026 and were signed on its behalf by
Bradley Bains Director Company Registration No. 13143359
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B.BAINS PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B.BAINS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13143359. The registered office is JSM PARTNERS LTD, BRIGHTFIELD BUSINESS H, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, 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.
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
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
158,030
1,196
159,226
Additions
85,795
636
86,431
At 31 January 2026
243,825
1,832
245,657
Depreciation
At 1 February 2025
-
99
99
Charge for the year
-
383
383
At 31 January 2026
-
482
482
Net book value
At 31 January 2026
243,825
1,350
245,175
At 31 January 2025
158,030
1,097
159,127
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
162,849
151,425
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B.BAINS PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
177,003
177,003
7
Loans to directors
During the year loans totalling £162,849 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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