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Bushwillow Homes (Real Estate) Ltd

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:15202112
1
Bushwillow Homes (Real Estate) Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Bushwillow Homes (Real Estate) Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
Machiel Adriaan Oberholzer
Jan Hendrik Munnik
Registered office address:
1 Platinum House, 3 Station Road
Leatherhead
Surrey
KT227AA
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Bushwillow Homes (Real Estate) Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset14467501055600
Current assets65350
Prepayments and accrued income00
Creditors-amounts falling due within one year00
Net current assets (liabilities)65350
Total assets less current liabilities£ 1453285£ 1055600
Creditors-amounts falling due after more than one year(1485516)(1050537)
Provisions for liabilities(9188)(3900)
Accruals and deferred income00
Net assets£ (41419)£ 1163
Capital and reserves£ (41419)£ 1163
5
Bushwillow Homes (Real Estate) Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

Bushwillow Homes (Real Estate) Ltd is a Private limited company, registered in England and Wales. The company is active. The Company's registration number is: 15202112. The company has a registration address of 1 Platinum House, 3 Station Road, Leatherhead, Surrey KT227AA. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was letting and operating of own real estate.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 0.

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