Company Registration No. 13393033 (England and Wales)
Banff Real Estate Ltd
Unaudited accounts
for the year ended 31 May 2026
Banff Real Estate Ltd
Unaudited accounts
Contents
Banff Real Estate Ltd
Company Information
for the year ended 31 May 2026
Company Number
13393033 (England and Wales)
Registered Office
Office 3
4a Nelson Road
London
SE10 9JB
United Kingdom
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Banff Real Estate Ltd
for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Banff Real Estate Ltd for the year ended
31 May 2026 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
4a Nelson Road
London
GB
SE10 9JB
9 July 2026
Banff Real Estate Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
34,160
41,659
Cash at bank and in hand
20,857
37
Creditors: amounts falling due within one year
(50,136)
(26,388)
Net current liabilities
(14,993)
(13,574)
Called up share capital
100
100
Profit and loss account
19,067
27,985
Shareholders' funds
19,167
28,085
For the year ending 31 May 2026 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 director acknowledges her 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Mengqian Zhu
Director
Company Registration No. 13393033
Banff Real Estate Ltd
Notes to the Accounts
for the year ended 31 May 2026
Banff Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13393033. The registered office is Office 3 , 4a Nelson Road, London, SE10 9JB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
49,000
28,845
77,845
At 31 May 2026
49,000
28,845
77,845
At 1 June 2025
21,983
14,203
36,186
Charge for the year
4,863
2,636
7,499
At 31 May 2026
26,846
16,839
43,685
At 31 May 2026
22,154
12,006
34,160
At 31 May 2025
27,017
14,642
41,659
Banff Real Estate Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Other debtors
13,402
12,777
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
48,936
26,218
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).