BCJD Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13648364

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		680,677		680,677

			680,677		680,677
CURRENT ASSETS
Debtors	5	176		139
Cash at bank and in hand		11,487		4,140

		11,663		4,279
Creditors: Amounts Falling Due Within One Year	6	(6,299 )		(5,600 )

NET CURRENT ASSETS (LIABILITIES)			5,364		(1,321 )

TOTAL ASSETS LESS CURRENT LIABILITIES			686,041		679,356

Creditors: Amounts Falling Due After More Than One Year	7		(685,906 )		(687,241 )

NET ASSETS/(LIABILITIES)			135		(7,885 )

CAPITAL AND RESERVES
Called up share capital	8		104		104
Profit and Loss Account			31		(7,989 )

SHAREHOLDERS' FUNDS			135		(7,885)

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BCJD Properties Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs C M Little

Director

12 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BCJD Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13648364 . The registered office is Old Byes Farm, 15 Eaton, Abingdon, Oxfordshire, OX13 5PR.

Comparative information

The current period covers the 12 months ended 31 March 2026, whereas the comparative period covers the 18 months ended 31 March 2025 following a change in the company’s accounting reference date. Accordingly, the comparative figures are not directly comparable with the current year figures.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents amounts receivable for rental of properties.

Revenue from rental income is recognised in the period to which it relates in accordance with tenancy agreements.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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BCJD Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	680,677

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Prepayments and accrued income	82	75
Other debtors	94	64

	176	139

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Other creditors	5,823	5,600
Taxation and social security	476	-

	6,299	5,600

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Bank loans	284,444	284,444
Other creditors	401,462	402,797

	685,906	687,241

8. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	104	104

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