Registration number: 16071151

Boffey Property Investment Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Boffey Property Investment Limited

Company Information

Directors

J Boffey A Boffey

Registered office

111-113 High St Evesham Worcestershire United Kingdom WR11 4XP

Accountants

Clement Rabjohns Limited Chartered Accountants111/113 High Street Evesham Worcestershire WR11 4XP

Boffey Property Investment Limited

(Registration number: 16071151)
Balance Sheet as at 31 March 2026

	Note	2026 £
Fixed assets
Investment property	4	1,293,737
Current assets
Cash at bank and in hand		400,830
Creditors: Amounts falling due within one year	5	(46,237)
Net current assets		354,593
Total assets less current liabilities		1,648,330
Creditors: Amounts falling due after more than one year	5	(1,649,900)
Net liabilities		(1,570)
Capital and reserves
Called up share capital		100
Retained earnings		(1,670)
Shareholders' deficit		(1,570)

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2026 and signed on its behalf by:
 

......................................... J Boffey Director

Boffey Property Investment Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111-113 High St
Evesham
Worcestershire
WR11 4XP
United Kingdom

These financial statements were authorised for issue by the Board on 8 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover compromises the fair value of the rental income receivable. Rental income is invoiced in advance of the rental period.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Boffey Property Investment Limited

Notes to the Unaudited Financial Statements for the Period from 11 November 2024 to 31 March 2026

4	Investment properties

	2026 £
Additions	1,293,737
At 31 March	1,293,737

There has been no valuation of investment property by an independent valuer.

5

Creditors

Creditors: amounts falling due within one year

	Note	2026 £
Due within one year
Loans and borrowings	6	44,737
Accruals and deferred income		1,500
		46,237

Creditors: amounts falling due after more than one year

	Note	2026 £
Due after one year
Loans and borrowings	6	1,649,900

6	Loans and borrowings

Non-current loans and borrowings

	2026 £
Other borrowings	1,649,900

Current loans and borrowings

	2026 £
Other borrowings	44,737