2024-11-01 2025-10-31 13664952 BAVS HOMES LTD false 13664952 2024-11-01 2025-10-31 13664952 uk-bus:Director1 2024-11-01 2025-10-31 13664952 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13664952 uk-bus:SmallEntities 2024-11-01 2025-10-31 13664952 uk-bus:FullAccounts 2024-11-01 2025-10-31 13664952 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13664952 2024-11-01 13664952 2025-10-31 13664952 2024-10-31 xbrli:pure iso4217:GBP 13664952 2023-11-01 2024-10-31
Company Registration Number : 13664952 (England and Wales)
13664952
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
BAVS HOMES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
BAVS HOMES LTD
Unaudited filleted financial statements
For the year ended 31 October 2025
BAVS HOMES LTD
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


BAVS HOMES LTD
Company Information
For the year ended 31 October 2025
Company registration number 13664952 (England and Wales)
Directors Anusha Nekkanti
Balu Venkatesh Gunnam
Registered office address 130 Nayland Road
Colchester
England
CO4 6AN
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
BAVS HOMES LTD
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 325,000 325,000
5 325,000 325,000
Current assets
Debtors 633 1,100
Debtors: Amounts falling due after more than one year 2,002 2,002
Cash and cash equivalents 6,098 2,950
8,733 6,052
Current liabilities
Creditors: Amounts falling due within one year (106,371) (106,031)
Corporation tax payable (516) (371)
(106,887) (106,402)
Net current (liabilities)/assets (98,154) (100,350)
Total assets less current liabilities 226,846 224,650
Non-current liabilities
Creditors: Amounts falling due after more than one year (230,909) (230,912)
Net (liabilities)/assets (4,062) (6,263)
Capital and reserves
Called up share capital 100 100
Retained earnings (4,162) (6,363)
Shareholders' funds (4,062) (6,263)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 18 May 2026
.............................
Anusha Nekkanti (Director)
Company registration number: 13664952
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 325,000 325,000
Current Assets 6,098 2,968
Prepayments and accrued income 633 1,082
Creditors: amounts falling due within one year (106,887) (106,402)
Net current assets/(liabilities) (100,156) (102,353)
Total assets less current liabilities 224,844 222,647
CREDITORS: Amounts falling due more than one year (230,909) (230,912)
Provisions for liabilities 2,002 2,002
Net Assets/(liabilities) (4,062) (6,263)
Capital and Reserves (4,062) (6,263)
For the year ending 31/10/2025 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. For the year ending 31-10-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 May 2026 2026-05-18 and signed on behalf of the board,
.............................
Anusha Nekkanti
Director
Company registration number: 13664952
BAVS HOMES LTD
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 130 Nayland Road, Colchester, England, CO4 6AN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Investments
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Investments
Property
£
Cost
As at 01 November 2024325,000
As at 31 October 2025325,000
Depreciation/Amortisation
As at 31 October 2025-
Net book value
As at 31 October 2025325,000
As at 31 October 2024325,000

(6) Creditors > 1 Year (Mortgage Loans)
The mortgage loans are secured on the properties purchased under the loans.

(7) Investment Properties
These financial statements for the year ended 31 October 2025 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at a fair value under FRS 102. This year there are no changes in the fair value from last year.