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2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item9 2023-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item9 2022-10-01 2023-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-10-01 2023-09-30 04246708 dpl-frs:Item10 2022-10-01 2023-09-30 04246708 dpl-frs:Item10 2022-09-30 04246708 dpl-frs:Item10 2023-09-30 04246708 dpl-frs:CostSales dpl-frs:Item10 2022-10-01 2023-09-30 04246708 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item10 2023-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item10 2022-10-01 2023-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-10-01 2023-09-30 04246708 dpl-frs:Item11 2022-10-01 2023-09-30 04246708 dpl-frs:Item11 2022-09-30 04246708 dpl-frs:Item11 2023-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2022-10-01 2023-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2023-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item11 2022-10-01 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frs-bus:PreferenceShareClass4 2022-09-30 04246708 frs-bus:PreferenceShareClass5 2021-10-01 2022-09-30 04246708 frs-bus:PreferenceShareClass5 2021-09-30 04246708 frs-bus:PreferenceShareClass5 2022-09-30 04246708 1 2021-10-01 2022-09-30 04246708 1 2022-09-30 04246708 1 2021-10-01 2022-09-30 04246708 frs-core:LeasedAssets 2021-10-01 2022-09-30 04246708 frs-core:OwnedAssets 2021-10-01 2022-09-30 04246708 frs-core:CurrencyRisk 2021-10-01 2022-09-30 04246708 frs-core:MarketRisk 2021-10-01 2022-09-30 04246708 frs-core:InterestRateRisk 2021-10-01 2022-09-30 04246708 frs-core:DeferredTaxation 2021-10-01 2022-09-30 04246708 frs-core:DeferredTaxation 2021-09-30 04246708 frs-core:DeferredTaxation 2022-09-30 04246708 frs-core:OtherProvisionsContingentLiabilities 2021-10-01 2022-09-30 04246708 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 04246708 frs-core:OtherProvisionsContingentLiabilities 2022-09-30 04246708 frs-core:ProvisionsDeferredTax 2022-09-30 04246708 frs-core:OtherDeferredTax 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2022-09-30 04246708 17 2021-10-01 2022-09-30 04246708 frs-core:CurrentFinancialInstruments 17 2022-09-30 04246708 frs-core:Non-currentFinancialInstruments 17 2022-09-30 04246708 18 2021-10-01 2022-09-30 04246708 frs-core:CurrentFinancialInstruments 18 2022-09-30 04246708 frs-core:Non-currentFinancialInstruments 18 2022-09-30 04246708 19 2021-10-01 2022-09-30 04246708 frs-core:CurrentFinancialInstruments 19 2022-09-30 04246708 frs-core:Non-currentFinancialInstruments 19 2022-09-30 04246708 20 2021-10-01 2022-09-30 04246708 frs-core:CurrentFinancialInstruments 20 2022-09-30 04246708 frs-core:Non-currentFinancialInstruments 20 2022-09-30 04246708 dpl-frs:Item1 2021-10-01 2022-09-30 04246708 dpl-frs:Item1 2021-09-30 04246708 dpl-frs:Item1 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 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2021-09-30 04246708 dpl-frs:Item4 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 04246708 dpl-frs:Item5 2021-10-01 2022-09-30 04246708 dpl-frs:Item5 2021-09-30 04246708 dpl-frs:Item5 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 04246708 dpl-frs:Item6 2021-10-01 2022-09-30 04246708 dpl-frs:Item6 2021-09-30 04246708 dpl-frs:Item6 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 04246708 dpl-frs:Item7 2021-10-01 2022-09-30 04246708 dpl-frs:Item7 2021-09-30 04246708 dpl-frs:Item7 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 04246708 dpl-frs:Item8 2021-10-01 2022-09-30 04246708 dpl-frs:Item8 2021-09-30 04246708 dpl-frs:Item8 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 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04246708 dpl-frs:Item11 2021-09-30 04246708 dpl-frs:Item11 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 04246708 dpl-frs:Item12 2021-10-01 2022-09-30 04246708 dpl-frs:Item12 2021-09-30 04246708 dpl-frs:Item12 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 04246708 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 04246708 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 04246708 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 04246708 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 04246708 1 2021-10-01 2022-09-30 04246708 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 04246708
Badger Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04246708
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 244,879 244,879
244,879 244,879
CURRENT ASSETS
Debtors 6 157 137
Cash at bank and in hand 77,096 101,267
77,253 101,404
Creditors: Amounts Falling Due Within One Year 7 (115,749 ) (155,670 )
NET CURRENT ASSETS (LIABILITIES) (38,496 ) (54,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 206,383 190,613
Creditors: Amounts Falling Due After More Than One Year 8 (170,190 ) (169,906 )
NET ASSETS 36,193 20,707
CAPITAL AND RESERVES
Called up share capital 9 75 75
Capital redemption reserve 25 25
Profit and Loss Account 36,093 20,607
SHAREHOLDERS' FUNDS 36,193 20,707
Page 1
Page 2
For the year ending 30 September 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 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
W D Badger
Director
10/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Badger Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04246708 . The registered office is 25-26 Essington Light Industrial Estate, Bognop Road, Essington, Wolverhampton, West Midlands, WV11 2BJ.
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 the value of goods and services supplied to customers during the year and rental income receivable on the property investment assets.
2.3. Investment Properties
The company's property is held for long-term investment. Investment properties are accounted for in accordance with SSAP 19, as follows:

(i) No depreciation is provided in respect of investment properties and they are revalued annually. The surplus or deficit on revaluation is transferred to the revaluation reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year; and

(ii) No depreciation is provided in respect of leasehold investment properties where the lease has over 20 years to run.

This treatment as regards the company's investment properties, may be a departure from the requirements of the Companies Act concerning the depreciation of fixed assets. However, these properties are not held for consumption but for investment and the directors consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amounts which might otherwise have been shown cannot be separately identified or qualified.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2022: 2)
2 2
4. Intangible Assets
Goodwill
£
Cost
As at 1 October 2022 5,000
As at 30 September 2023 5,000
Amortisation
As at 1 October 2022 5,000
As at 30 September 2023 5,000
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 -
Page 3
Page 4
5. Investment Property
2023
£
Fair Value
As at 1 October 2022 and 30 September 2023 244,879
6. Debtors
2023 2022
£ £
Due within one year
Other debtors 157 137
157 137
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 3,754 3,675
Accruals and deferred income 1,995 1,995
Amounts owed to related parties 110,000 150,000
115,749 155,670
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 170,190 169,906
170,190 169,906
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 75 75
10. Ultimate Controlling Party
The company's ultimate controlling party is the Directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 4