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Company Registration No. 09177248 (England and Wales)
BHP Property Ltd Unaudited accounts for the year ended 31 August 2025
BHP Property Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BHP Property Ltd Company Information for the year ended 31 August 2025
Directors
Howard Peter Burdon James Stanley Ball Darren Adam Hawkins
Company Number
09177248 (England and Wales)
Registered Office
61-67 ROUNCEVAL STREET CHIPPING SODBURY BRISTOL GLOS BS37 6AS
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BHP Property Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BHP Property Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 28 May 2026
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BHP Property Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,449 
16,078 
Current assets
Debtors
5
- 
2,059 
Cash at bank and in hand
26,690 
13,489 
26,690 
15,548 
Creditors: amounts falling due within one year
6
(43,469)
(35,767)
Net current liabilities
(16,779)
(20,219)
Total assets less current liabilities
(1,330)
(4,141)
Creditors: amounts falling due after more than one year
7
(7,043)
(13,206)
Provisions for liabilities
Deferred tax
(644)
(644)
Net liabilities
(9,017)
(17,991)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(9,047)
(18,021)
Shareholders' funds
(9,017)
(17,991)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Darren Adam Hawkins Director Company Registration No. 09177248
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BHP Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BHP Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09177248. The registered office is 61-67 ROUNCEVAL STREET CHIPPING SODBURY, BRISTOL, GLOS, BS37 6AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
6.66% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
31,872 
7,337 
9,264 
48,473 
Additions
1,600 
- 
- 
1,600 
At 31 August 2025
33,472 
7,337 
9,264 
50,073 
Depreciation
At 1 September 2024
15,794 
7,337 
9,264 
32,395 
Charge for the year
2,229 
- 
- 
2,229 
At 31 August 2025
18,023 
7,337 
9,264 
34,624 
Net book value
At 31 August 2025
15,449 
- 
- 
15,449 
At 31 August 2024
16,078 
- 
- 
16,078 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,059 
- 6 -
BHP Property Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,815 
5,916 
Taxes and social security
1,803 
- 
Other creditors
27,690 
27,690 
Loans from directors
1,351 
1,351 
Accruals
810 
810 
43,469 
35,767 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,043 
13,206 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
56,400 
Later than one year and not later than five years
- 
218,919 
- 
275,319 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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