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Registration number: SC586407

BHI Property Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

BHI Property Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

BHI Property Services Ltd

Company Information

Directors

I C C Hawthorne

K Coll

G R Hance

Registered office

Johnstone House
52-54 Rose Street
Aberdeen
United Kingdom
AB10 1HA

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

BHI Property Services Ltd

(Registration number: SC586407)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

65,355

61,368

Prepayments and accrued income

-

700

Creditors: Amounts falling due within one year

(4,196)

(16,304)

Total assets less current liabilities

61,159

45,764

Accruals and deferred income

(39,812)

(38,106)

 

21,347

7,658

Capital and reserves

21,347

7,658

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 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 year 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
K Coll
Director