Banbury & Duncan Properties Limited Accounts






Banbury & Duncan Properties Limited

	Company No. 15716003
		Information for Filing with The Registrar
		31 May 2025

The Directors present their report and the accounts for the period ended 31 May 2025.

Principal activities
The principal activity of the company during the period under review was estate agencies.




Directors

The Directors who served at any time during the period were as follows:

T.J. Banbury
J. Duncan








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Duncan
Director
23 April 2026

at	31 May 2025
Company No.		15716003	Notes	2025
				£






Current assets



	Cash at bank and in hand			6,965
				6,965
Creditors: Amount falling due within one year				(6,435)
Net current assets				530
Total assets less current liabilities				530




Net assets				530

Capital and reserves
	Called up share capital			2



	Profit and loss account		5	528

Total equity				530



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the period ended 31 May 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 April 2026 and signed on its behalf by:
J. Duncan
Director
23 April 2026

for the period ended 31 May 2025

General information

Banbury & Duncan Properties Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15716003

Its registered office is:

56 Bedford Road

London

SW4 7HE

The abridged accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employee benefits

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	0

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax
		Charge for the period	593

		Total corporation tax	593





		Tax on profit on ordinary activities	593

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025
		593	£
		Profit on ordinary activities before tax	3,123




		Expenses not deductible for tax purposes	593




		Tax on profit on ordinary activities	593

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

6	Dividends
			2025
			£
		Dividends for the period:
		Dividends paid in the period	2,002

			2,002

		Dividends by type:

		Equity dividends	2,002
			2,002