B O D Properties Limited

Registered Number
03725762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Anne Florence Griffiths
	Paul William Griffiths


Company Secretary	Anne Florence Griffiths


Registered Address	Vale House Loves Hill
	Timsbury
	Bath
	BA2 0EU


Registered Number	03725762 (England and Wales)

B O D Properties Limited

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,510,108		1,510,108
			1,510,108		1,510,108
Current assets
Cash at bank and on hand		38,171		52,122
		38,171		52,122
Creditors amounts falling due within one year	5	(840,991)		(846,912)
Net current assets (liabilities)			(802,820)		(794,790)
Total assets less current liabilities			707,288		715,318
Net assets			707,288		715,318
Capital and reserves
Called up share capital			2		2
Profit and loss account			707,286		715,316
Shareholders' funds			707,288		715,318

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:

Paul William Griffiths
Director
Registered Company No. 03725762

B O D Properties Limited

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. No Depreciation is provided as the properties are maintained to a high standard and in the opinion of the director current market valuation would exceed the historic cost.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 25	1,510,108	1,510,108
At 31 March 26	1,510,108	1,510,108
Net book value
At 31 March 26	1,510,108	1,510,108
At 31 March 25	1,510,108	1,510,108

4.	Debtors: amounts due within one year
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

4.

Debtors: amounts due within one year

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	831,358	829,415
Taxation and social security	8,313	16,237
Accrued liabilities and deferred income	1,320	1,260
Total	840,991	846,912


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.