REGISTERED NUMBER: 04803664 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Bridgestone Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Ajay Patel

SECRETARY:

Mr Ajay Patel

REGISTERED OFFICE:

6 Turnpike Lane

Hornsey

London

N8 0PT

REGISTERED NUMBER:

04803664 (England and Wales)

ACCOUNTANTS:

ElanTax.com

Unit 3 Cedar Court

1 Royal Oak Yard

London

SE1 3GA

BANKERS:

Virgin Money

177 Bothwell Street

Glasgow

G2 7ER

FIXED ASSETS

Investments

4

260,000

260,000

CURRENT ASSETS

Debtors

5

615

760

Cash at bank and in hand

26,853

20,485

27,468

21,245

CREDITORS

Amounts falling due within one year

6

2,147

2,345

NET CURRENT ASSETS

25,321

18,900

TOTAL ASSETS LESS CURRENT LIABILITIES

285,321

278,900

CREDITORS

Amounts falling due after more than one year

7

(25,938

)

(25,268

)

PROVISIONS FOR LIABILITIES

(31,172

)

(31,172

)

NET ASSETS

228,211

222,460

CAPITAL AND RESERVES

Called up share capital

8

2

2

Revaluation reserve

9

164,063

164,063

Retained earnings

64,146

58,395

SHAREHOLDERS' FUNDS

228,211

222,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 August 2026 and were signed by:

Mr Ajay Patel - Director

1.	STATUTORY INFORMATION

Bridgestone Properties 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 as modified by the revaluation of certain assets.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Investment property

Investment property is shown at most recent valuation by the director. 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.

Deferred tax

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

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENTS

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

260,000

NET BOOK VALUE

At 30 November 2025

260,000

At 30 November 2024

260,000

Director considers there has been no change since the last valuation.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Prepayments

615

760

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Tax

1,349

1,547

Accruals

798

798

2,147

2,345

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other loans

25,938

25,268

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

2

Ordinary

1

2

2

9.

RESERVES

Revaluation

reserve

£

At 1 December 2024

and 30 November 2025

164,063

10.	RELATED PARTY DISCLOSURES

The company was under the control of Mr Amish Patel throughout the year.