Bodlior Investment Ltd

Bodlior Investment Ltd
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Bodlior Investment Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,300,000	1,300,000
		1,300,000	1,300,000
Current assets
Cash at bank and in hand		14,747	43,929
Creditors: amount falling due within one year		(1,005,257)	(1,016,084)
Net current assets		(990,510)	(972,155)

Total assets less current liabilities		309,490	327,845
Creditors: amount falling due after more than one year		(523,530)	(523,530)
Net assets		(214,040)	(195,685)

Capital and reserves
Called up share capital	4	2	2
Revaluation Reserves		(146,755)	(146,755)
Profit and loss account		(67,287)	(48,932)
Shareholders' funds		(214,040)	(195,685)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Maheshwar Chaudhari
Director

1

Bodlior Investment Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Bodlior Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11622810, registration address 598 Warwick Road, Solihull, B91 1AA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	1,295,856	4,144	1,300,000
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	1,295,856	4,144	1,300,000
Depreciation
At 01 November 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	-	-	-
Net book values
Closing balance as at 31 October 2025	1,295,856	4,144	1,300,000
Opening balance as at 01 November 2024	1,295,856	4,144	1,300,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2