Company registration number 11479243 (England and Wales)
BODIVER PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
BODIVER PROPERTIES LTD
COMPANY INFORMATION
Directors
Mr Arif Bokhari
H D Diver
Secretary
M E Diver
Company number
11479243
Registered office
5 SOMERSET ROAD
London
SW195JU
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
BODIVER PROPERTIES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BODIVER PROPERTIES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BODIVER PROPERTIES LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
15 April 2026
BODIVER PROPERTIES LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
835,088
837,588
Current assets
8,601
88,388
Creditors: amounts falling due within one year
(24,810)
(22,462)
Net current (liabilities)/assets
(16,209)
65,926
Total assets less current liabilities
818,879
903,514
Creditors: amounts falling due after more than one year
(617,827)
(757,827)
Net assets
201,052
145,687
Capital and reserves
201,052
145,687
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
BODIVER PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -

Bodiver Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 SOMERSET ROAD, London, SW195JU.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 April 2026 and are signed on its behalf by:
..............................................
..............................................
Mr Arif Bokhari
H D Diver
Director
Director
Company registration number 11479243 (England and Wales)
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