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Company registration number:13341806
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BSE5 LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2025 |
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| Company registration number:13341806 |
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| BSE5 LTD |
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| BALANCE SHEET |
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| AS AT 30 April 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 3,053,244 | | | | 3,053,244 | |
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| CURRENT ASSETS | | 176,238 | | | | 258,016 | | | |
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| CREDITORS : falling due within one year | (749,655) | | | | (868,508) | | | |
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| ACCRUALS AND DEFERRED INCOME | (4,800) | | | | (3,600) | | | |
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| NET CURRENT ASSETS |
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(578,217) |
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(614,092) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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2,475,027 |
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2,439,152 |
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| CREDITORS : falling due after one year | | | (2,401,000) | | | | (2,401,000) | |
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| NET ASSETS |
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74,027 |
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38,152 |
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| CAPITAL AND RESERVES |
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74,027 |
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38,152 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr H S Kataria |
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27 April 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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