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Registration number: 13867863

BHWB Estates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

BHWB Estates Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

BHWB Estates Limited

Company Information

Directors | Mrs Eleanor Joan Alban King Mr Simon Alexander King

Registered office | 68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

BHWB Estates Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Eleanor Joan Alban King

Mr Simon Alexander King

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 June 2026 and signed on its behalf by:

......................................... Mrs Eleanor Joan Alban King Director
......................................... Mr Simon Alexander King Director

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 504,918 | 504,918
Current assets | 119,570 | 94,491
Creditors: Amounts falling due within one year | (474,522) | (484,765)
Net current liabilities | (354,952) | (390,274)
Total assets less current liabilities | 149,966 | 114,644
Accruals and deferred income | (900) | (900)
| 149,066 | 113,744
Capital and reserves | 149,066 | 113,744

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 7 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

BHWB Estates Limited

(Registration number: 13867863)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 June 2026 and signed on its behalf by:

......................................... Mrs Eleanor Joan Alban King Director
......................................... Mr Simon Alexander King Director