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Registered Number: 11002460
England and Wales

 

 

 

BADGERS GLADE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Susan Mclean
Gary John Woodcock
Registered Number 11002460
Registered Office Melanie Curtis Accountants Ltd
65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial year was of management activities.
Directors
The directors who served the company throughout the year were as follows:
Susan Mclean
Gary John Woodcock

This report was approved by the board and signed on its behalf by:


----------------------------------
Gary John Woodcock
Director

Date approved: 06 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 90    118 
Cash at bank and in hand 1,386    23,472 
1,476    23,590 
Creditors: amount falling due within one year 5 (386)   (697)
Net current assets 1,090    22,893 
 
Total assets less current liabilities 1,090    22,893 
Net assets 1,090    22,893 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 990    22,793 
Shareholders' funds 1,090    22,893 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 financial statements were approved by the board of directors on 06 January 2025 and were signed on its behalf by:


-------------------------------
Gary John Woodcock
Director
3
General Information
Badgers Glade Ltd is a private company, limited by shares, registered in England and Wales, registration number 11002460, registration address Melanie Curtis Accountants Ltd , 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 2 years Straight Line
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 3,353    3,353 
Additions  
Disposals  
At 31 October 2024 3,353    3,353 
Depreciation
At 01 November 2023 3,353    3,353 
Charge for year  
On disposals  
At 31 October 2024 3,353    3,353 
Net book values
Closing balance as at 31 October 2024  
Opening balance as at 01 November 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Taxation recoverable 90    118 
90    118 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts  
Directors' Current Accounts 386    697 
386    697 

4