BTL HOUSINGS LIMITED

Company Registration Number:
13824624 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BTL HOUSINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BTL HOUSINGS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 35,922 31,889
Total fixed assets: 35,922 31,889
Current assets
Stocks: 0 0
Debtors:   208,320 203,416
Cash at bank and in hand: 5,055 1,204
Total current assets: 213,375 204,620
Creditors: amounts falling due within one year:   (149,362) (211,156)
Net current assets (liabilities): 64,013 (6,536)
Total assets less current liabilities: 99,935 25,353
Creditors: amounts falling due after more than one year:   (19,073) (22,076)
Total net assets (liabilities): 80,862 3,277
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 80,860 3,275
Shareholders funds: 80,862 3,277

The notes form part of these financial statements

BTL HOUSINGS LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2025
and signed on behalf of the board by:

Name: Sidorela Bara
Status: Director

The notes form part of these financial statements

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

BTL HOUSINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 31,889
Additions 12,005
At 31 January 2025 43,894
Depreciation
At 01 February 2024 0
Charge for year 7,972
At 31 January 2025 7,972
Net book value
At 31 January 2025 35,922
At 31 January 2024 31,889