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REGISTERED NUMBER: 09909817 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

BIRKIN HOMES LTD

BIRKIN HOMES LTD (REGISTERED NUMBER: 09909817)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIRKIN HOMES LTD

COMPANY INFORMATION
for the Year Ended 31st December 2024







DIRECTOR: B S Smith-Hilliard





SECRETARY: B S Smith-Hilliard





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 09909817 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

BIRKIN HOMES LTD (REGISTERED NUMBER: 09909817)

BALANCE SHEET
31st December 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 4 75,148 76,812
Cash at bank 37 24
75,185 76,836
CREDITORS
Amounts falling due within one year 5 23,543 21,267
NET CURRENT ASSETS 51,642 55,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,642

55,569

CREDITORS
Amounts falling due after more than one year 6 1,642 5,569
NET ASSETS 50,000 50,000

CAPITAL AND RESERVES
Called up share capital 7 50,000 50,000
SHAREHOLDERS' FUNDS 50,000 50,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BIRKIN HOMES LTD (REGISTERED NUMBER: 09909817)

BALANCE SHEET - continued
31st December 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th February 2025 and were signed by:





B S Smith-Hilliard - Director


BIRKIN HOMES LTD (REGISTERED NUMBER: 09909817)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

Birkin Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Directors' current accounts 37,648 39,312
Called up share capital not paid 37,500 37,500
75,148 76,812

BIRKIN HOMES LTD (REGISTERED NUMBER: 09909817)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans and overdrafts 3,950 3,850
Tax 19,233 17,081
Accrued expenses 360 336
23,543 21,267

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans 1,642 5,569

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
500,000 Ordinary 10p 50,000 50,000

Of the £50,000 share capital, £12,500 was paid up at the year end. The remaining £37,500 of unpaid share capital is included within debtors in the balance sheet.

8. ULTIMATE CONTROLLING PARTY

B S Smith-Hilliard owns 100% of the issued share capital of the company.