BLD Property Ltd

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

Registered number: 10342411

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		369,690		369,690

			369,690		369,690
CURRENT ASSETS
Debtors	5	2,500		-
Cash at bank and in hand		14,862		21,159

		17,362		21,159
Creditors: Amounts Falling Due Within One Year	6	(40,666 )		(41,489 )

NET CURRENT ASSETS (LIABILITIES)			(23,304 )		(20,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES			346,386		349,360

Creditors: Amounts Falling Due After More Than One Year	7		(385,428 )		(385,428 )

NET LIABILITIES			(39,042 )		(36,068 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(39,142 )		(36,168 )

SHAREHOLDERS' FUNDS			(39,042)		(36,068)

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BLD Property Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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

Miss Bridget Sands

Director

11/05/2026

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

1. General Information

BLD Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10342411 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.

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. Going Concern Disclosure

The validity of the going concern assumption will depend on the continuing support of the directors and shareholders for the foreseeable future, together with the ability of the company to trade profitably in the future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the above support.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Freehold

Nil

The directors consider that no depreciation should be provided on the freehold property due to a steady increase in the value of the asset.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	369,690

As at 31 August 2025	369,690

...CONTINUED

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BLD Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	369,690

As at 1 September 2024	369,690

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,500	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	250	250
Directors' loan accounts	24,087	27,410
Amounts owed to group undertakings	16,329	13,829

	40,666	41,489

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

	2025	2024
	£	£
Bank loans	267,428	267,428
Directors loan account	118,000	118,000

	385,428	385,428

The bank loan is an interest -only mortgage and bears interest at 3.69% per annum.

The loan is secured by a fixed charge over the company's property and is repayable in February 2027.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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