Companies House 2024-08-15 2025-08-31 false 15898957 2025-08-31 15898957 2024-08-15 2025-08-31 15898957 uk-bus:Director1 2024-08-15 2025-08-31 15898957 uk-bus:Director2 2024-08-15 2025-08-31 15898957 2024-08-15 2025-08-31 15898957 uk-bus:Micro-entities 2024-08-15 2025-08-31 15898957 uk-bus:FullAccounts 2024-08-15 2025-08-31 15898957 uk-bus:AuditExempt-NoAccountantsReport 2024-08-15 2025-08-31 15898957 uk-core:WithinOneYear 2025-08-31 15898957 uk-core:AfterOneYear 2025-08-31 15898957 1 2024-08-15 2025-08-31 15898957 2 2024-08-15 2025-08-31 iso4217:GBP

Registered Number 15898957

BH-001-17 LTD

Micro-entity Accounts

31 August 2025

## BH-001-17 LTD Registered Number 15898957

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 191,960
Current Assets |  | 1,643
Prepayments and accrued income |  | 2,356
Creditors: amounts falling due within one year |  | (259)
Net current assets (liabilities) |  | 3,740
Total assets less current liabilities |  | 195,700
Creditors: amounts falling due after more than one year |  | (139,610)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 56,090
Capital and reserves |  | 56,090

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
Sailesh Kapilavayi Venkata, Director

Footnotes:

- Advances and credits
  During the financial period, the directors made an unconditional gift of equity of £54987.18 which is recognized within the Capital Contribution Reserve.
  Additionally, the directors advanced a loan of £15998.63 to cover property acquisition expenses, viz. SDLT and legal costs, annual ground rent and service charge prepayment. At the balance sheet date, the total amount owed by the company to the director is £13213.04. The loan is interest-free and repayable on demand.

## BH-001-17 LTD Registered Number 15898957

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0