Bajwa Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06228799

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		710,000		373,092

			710,000		373,092
CURRENT ASSETS
Debtors	5	52,000		52,000
Cash at bank and in hand		53,390		17,309

		105,390		69,309
Creditors: Amounts Falling Due Within One Year	6	(50,659 )		(17,273 )

NET CURRENT ASSETS (LIABILITIES)			54,731		52,036

TOTAL ASSETS LESS CURRENT LIABILITIES			764,731		425,128

Creditors: Amounts Falling Due After More Than One Year	7		(385,773 )		(382,940 )

NET ASSETS			378,958		42,188

CAPITAL AND RESERVES
Called up share capital	9		2		2
Revaluation reserve	11		336,908		-
Profit and Loss Account			42,048		42,186

SHAREHOLDERS' FUNDS			378,958		42,188

Page 1

Page 2

Bajwa Properties Limited

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 director acknowledges his 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

Mr Surjit Bajwa

Director

19 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bajwa Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06228799 . The registered office is 246 Green Lane, Walsall, WS2 8HS.

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.

2.2. Turnover

Turnover represents rents received in the period.

2.3. Tangible Fixed Assets and Depreciation

Freehold residential property is not depreciated. All properties were professionally revalued and the resultant increase in value has been incorporated into the accounts. No account has been taken of any potential capital gains tax on a sale at the revalued figures.

Freehold

Residential freehold property is not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost or Valuation
As at 1 April 2025	373,092
Revaluation	336,908

As at 31 March 2026	710,000

Net Book Value
As at 31 March 2026	710,000

As at 1 April 2025	373,092

Cost or valuation as at 31 March 2026 is represented by:

	Land & Property
	Freehold
	£
At valuation	710,000

	710,000

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Bajwa Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

If the following tangible fixed assets had been accounted for under historical cost accounting rules, the amounts would be:

	Land & Property
	Freehold
	£
Cost	373,092

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	43,000	43,000
Other debtors	9,000	9,000

	52,000	52,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Bank loans and overdrafts	3,924	10,000
Other creditors	46,734	7,273

	50,659	17,273

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

	2026	2025
	£	£
Bank loans	-	4,167
Amounts owed to group undertakings	385,773	378,773

	385,773	382,940

8. Deferred Taxation

If provision was made for deferred tax on the theroretical sale of the revalued properties the deferred tax provision would be £85,000.

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

10. Financial Instruments

There are no financial instruments that need reporting here.

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Bajwa Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

11. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2025	-	42,186
Loss for year	-	(138)

Surplus on revaluation	336,908	-

Other comprehensive income for the year	336,908	-

Total comprehensive income for the year	336,908	(138 )

As at 31 March 2026	336,908	42,048

12. Directors Advances, Credits and Guarantees

At the balance sheet date the director had advanced £45,594 (2025- £6,070) to the company.