B&n Heera Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16172897

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		380,104

			380,104
CURRENT ASSETS
Cash at bank and in hand		2,489

		2,489
Creditors: Amounts Falling Due Within One Year	5	(142,383 )

NET CURRENT ASSETS (LIABILITIES)			(139,894 )

TOTAL ASSETS LESS CURRENT LIABILITIES			240,210

Creditors: Amounts Falling Due After More Than One Year	6		(240,188 )

NET ASSETS			22

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			20

SHAREHOLDERS' FUNDS			22

Page 1

Page 2

B&n Heera Properties Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Bilal Shabir

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

B&n Heera Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16172897 . The registered office is 559 Manchester Road, Bury, BL9 9ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

NIL

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 9 January 2025	-
Additions	380,104

As at 31 January 2026	380,104

Net Book Value
As at 31 January 2026	380,104

As at 9 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	142,383

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026
	£
Bank loans	240,188

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Page 4

B&n Heera Properties Ltd

Notes to the Financial Statements (continued)

For the Period 9 January 2025 to 31 January 2026

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	2