Company Registration No. 14430132 (England and Wales)
Bac Property Investment Limited
Unaudited accounts
for the year ended 31 October 2025
Bac Property Investment Limited
Unaudited accounts
Contents
Bac Property Investment Limited
Company Information
for the year ended 31 October 2025
Directors
Dominic Czeslaw ADAMCZYK
Dean Robert BRINDLEY
Daniel John CLARKE
Katherine Sarah Josephine VENES
Company Number
14430132 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Bac Property Investment Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,477
1,970
Investment property
490,000
734,171
Cash at bank and in hand
3,224
5,132
Creditors: amounts falling due within one year
(37,790)
(45,995)
Net current assets
82,211
62,210
Total assets less current liabilities
573,688
798,351
Creditors: amounts falling due after more than one year
(532,831)
(760,321)
Called up share capital
2
2
Revaluation reserve
62,229
62,229
Profit and loss account
(21,374)
(24,201)
Shareholders' funds
40,857
38,030
For the year ending 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Dominic Czeslaw ADAMCZYK
Director
Company Registration No. 14430132
Bac Property Investment Limited
Notes to the Accounts
for the year ended 31 October 2025
Bac Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 14430132. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2024
734,171
At 31 October 2025
490,000
Bac Property Investment Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
116,777
103,073
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
36,950
44,555
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
532,831
204,759
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).