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Company Registration No. 12082565 (England and Wales)
Bvision Properties Ltd Unaudited accounts for the period from 3 July 2025 to 31 March 2026
Bvision Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bvision Properties Ltd Company Information for the period from 3 July 2025 to 31 March 2026
Director
Babita SINGH
Company Number
12082565 (England and Wales)
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
- 3 -
Bvision Properties Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
452,527
452,527
Investments
5
-
(160,000)
452,527
292,527
Current assets
Cash at bank and in hand
5,799
4,862
Creditors: amounts falling due within one year
6
(20,311)
(20,311)
Net current liabilities
(14,512)
(15,449)
Total assets less current liabilities
438,015
277,078
Creditors: amounts falling due after more than one year
7
(460,097)
(298,943)
Net liabilities
(22,082)
(21,865)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,083)
(21,866)
Shareholders' funds
(22,082)
(21,865)
For the period ending 31 March 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 her 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 April 2026 and were signed on its behalf by
Babita SINGH Director Company Registration No. 12082565
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Bvision Properties Ltd Notes to the Accounts for the period from 3 July 2025 to 31 March 2026
1
Statutory information
Bvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12082565.
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 period, 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.
4
Investment property
2026
£
Fair value at 3 July 2025
452,527
At 31 March 2026
452,527
As per mortgage documents.
5
Investments
Subsidiary undertakings
£
Valuation at 3 July 2025
(160,000)
Disposals
160,000
Valuation at 31 March 2026
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
20,311
20,311
Bank mortgage obtained; repayable in one year out of the current loan of £289,222.
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Bvision Properties Ltd Notes to the Accounts for the period from 3 July 2025 to 31 March 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
268,911
268,911
Amounts owed to group undertakings and other participating interests
160,000
-
Loans from directors
31,186
30,032
460,097
298,943
Aggregate of amounts that fall due for payment after five years
289,222
289,222
1. Bank mortgage obtained on the property owned by the company = £289,222. 2. Due to group company = £160,000. No security given.
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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