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Registered Number: 16417163
England and Wales
BJXV PROPERTIES LTD
Unaudited Financial Statements
Period of accounts Start date: 29 April 2025 End date: 30 September 2025

BJXV PROPERTIES LTD Contents Page For the Period 29 April 2025 to 30 September 2025
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3

BJXV PROPERTIES LTD Company Information For the Period 29 April 2025 to 30 September 2025
Directors | B RODGERS-GRAY J RODGERS-GRAY
Registered Number | 16417163
Registered Office | 1 ANDROMEDA HOUSE CALLEVA PARK ALDERMASTON Berkshire RG7 8AP
Accountants | Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
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BJXV PROPERTIES LTD Accountants' Report For the Period 29 April 2025 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of BJXV PROPERTIES LTD for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BJXV PROPERTIES LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of BJXV PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated 05 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of BJXV PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of BJXV PROPERTIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BJXV PROPERTIES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BJXV PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BJXV PROPERTIES LTD. You consider that BJXV PROPERTIES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BJXV PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2025. .................................................... Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 05 June 2026 2

BJXV PROPERTIES LTD Statement of Financial Position As at 30 September 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 565,527
Current assets |  | 21,388 |
Creditors: amount falling due within one year |  | (4,750) |
Net current assets |  |  | 16,638
Total assets less current liabilities |  |  | 582,165
Creditors: amount falling due after more than one year |  |  | (591,482)
Net assets |  |  | (9,317)
Capital and reserves |  |  | (9,317)
NOTES TO THE ACCOUNTS General Information BJXV PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16417163, registration address 1 ANDROMEDA HOUSE, CALLEVA PARK, ALDERMASTON, Berkshire, RG7 8AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Rental income from investment properties is the company's primary revenue stream and is recognised: On a straight line basis over the term of the lease, net of any incentives granted to tenants. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties are stated at cost, which includes costs incurred in acquiring and preparing the property for letting, such as legal and professional costs and stamp duty. In accordance with FRS105 the company adopts the historical cost model, so investment properties are carried at cost less accumulated depreciation and any provision for impairment. Depreciation is provided on a straight line basis over estimated useful life, which the directors have determined is 50 years. Depreciation is not provided on land, which is taken as 1/3 of purchase price.
2. | Average number of employees Average number of employees during the period was 0.
For the period ended 30 September 2025 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 period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 June 2026 and were signed on its behalf by:
-------------------------------- B RODGERS-GRAY Director
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