REGISTERED NUMBER: 15742407 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BODLEY PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Bodley

Mrs K Bodley

SECRETARY:

REGISTERED OFFICE:

The Parker Clinic

132 Gloucester Road

Bishopston

Bristol

BS7 8NL

REGISTERED NUMBER:

15742407 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Investment property

4

627,512

627,512

CURRENT ASSETS

Prepayments and accrued income

1,290

-

Cash at bank

36,911

37,794

38,201

37,794

CREDITORS

Amounts falling due within one year

5

(261,923

)

(268,462

)

NET CURRENT LIABILITIES

(223,722

)

(230,668

)

TOTAL ASSETS LESS CURRENT LIABILITIES

403,790

396,844

CREDITORS

Amounts falling due after more than one year

6

(412,080

)

(412,080

)

NET LIABILITIES

(8,290

)

(15,236

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(8,292

)

(15,238

)

(8,290

)

(15,236

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

Mrs K Bodley - Director

S Bodley - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

and 31 December 2025

627,512

NET BOOK VALUE

At 31 December 2025

627,512

At 31 December 2024

627,512

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

261,923

268,462

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

412,080

412,080

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

412,080

412,080

7.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Fleet Mortgages 130

257,541

257,541

Fleet Mortgages 130a

154,539

154,539

412,080

412,080

The company has two mortgages with Fleet Mortgages. One is secured against 130 Gloucester Road and one is secured against 130a Gloucester Road. The balance due on the mortgages is included in long term creditors in the balance sheet.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the previous year, the company purchased the properties at 130 and 130A Gloucester Road from the directors, Mr and Mrs Bodley.

The purchase was carried out on an arm's length basis, at market value.

At the balance sheet date, the company owed the directors £220,533.

Bodley Chiropractic Ltd is an associated company for CT purposes, as both are under the same control and ownership.

At the balance sheet date, the company owed Bodley Chiropractic Ltd £40,100. This is payable on demand.