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Company Registration No. 13654545 (England and Wales)
Badger Property Holdings Limited Unaudited accounts for the year ended 31 March 2023
Badger Property Holdings Limited Unaudited accounts Contents
Page
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Badger Property Holdings Limited Company Information for the year ended 31 March 2023
Director
Ross Wyndham Badger
Company Number
13654545 (England and Wales)
Registered Office
Ground Floor 45 Pall Mall London SW1Y5JG United Kingdom
Accountants
Ross Badger Limited Ground Floor 45 Pall Mall London SW1Y 5JG
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Badger Property Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,337 
- 
Investment property
382,536 
382,536 
385,873 
382,536 
Current assets
Debtors
10,947 
4,863 
Cash at bank and in hand
2,317 
2,350 
13,264 
7,213 
Net current assets
13,264 
7,213 
Total assets less current liabilities
399,137 
389,749 
Creditors: amounts falling due after more than one year
(401,703)
(389,754)
Net liabilities
(2,566)
(5)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,567)
(6)
Shareholders' funds
(2,566)
(5)
For the year ending 31 March 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Ross Wyndham Badger Director Company Registration No. 13654545
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Badger Property Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Badger Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13654545. The registered office is Ground Floor, 45 Pall Mall, London, SW1Y5JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
4,449 
At 31 March 2023
4,449 
Depreciation
Charge for the year
1,112 
At 31 March 2023
1,112 
Net book value
At 31 March 2023
3,337 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
382,536 
At 31 March 2023
382,536 
The property 53 Oswald Close, Fetcham, Surrey KT22 9UA was acquired on 31st March 2022 for £360,000 plus associated stamp duty and other costs.
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Badger Property Holdings Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
179 
Other debtors
10,947 
4,684 
10,947 
4,863 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
252,096 
252,096 
Other creditors
149,429 
137,480 
Loans from directors
178 
178 
401,703 
389,754 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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