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Registration number: 12689889

BTH Property Ltd

trading as BTH Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

BTH Property Ltd

trading as BTH Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

BTH Property Ltd

trading as BTH Property Ltd

Company Information

Director

Mr Benjamin Thomas Holloway

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

BTH Property Ltd

trading as BTH Property Ltd

(Registration number: 12689889)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

2

320,000

320,000

Current assets

 

Debtors

3

5,532

5,670

Cash at bank and in hand

 

3,285

16,439

 

8,817

22,109

Creditors: Amounts falling due within one year

4

(7,943)

(6,946)

Net current assets

 

874

15,163

Total assets less current liabilities

 

320,874

335,163

Creditors: Amounts falling due after more than one year

4

(368,382)

(391,925)

Net liabilities

 

(47,508)

(56,762)

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

(48,508)

(57,762)

Shareholders' deficit

 

(47,508)

(56,762)

For the financial year ending 30 April 2024 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; and

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Benjamin Thomas Holloway
Director

 

BTH Property Ltd

trading as BTH Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Investment properties

2024
£

At 1 May

320,000

At 30 April

320,000

The fair value of the property at 30 April 2024 has been arrived from an indepent valuer of £320,000.

3

Debtors

Current

2024
£

2023
£

Other debtors

5,532

5,670

 

5,532

5,670

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,171

1,036

Accruals and deferred income

240

240

Other creditors

5,532

5,670

7,943

6,946

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

368,382

391,925