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Company Registration No. 03058519 (England and Wales)
BIRDSTYLE LIMITED Unaudited accounts for the year ended 30 June 2024
BIRDSTYLE LIMITED Unaudited accounts Contents
Page
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BIRDSTYLE LIMITED Company Information for the year ended 30 June 2024
Directors
Jacob Getter Joshua Getter
Secretary
S Getter
Company Number
03058519 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD LONDON N16 6DW ENGLAND
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BIRDSTYLE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,619 
Investment property
- 
2,055,000 
Investments
26,290 
180 
26,290 
2,059,799 
Current assets
Debtors
2,367,849 
87,704 
Cash at bank and in hand
118,049 
393,734 
2,485,898 
481,438 
Creditors: amounts falling due within one year
(190,980)
(226,845)
Net current assets
2,294,918 
254,593 
Total assets less current liabilities
2,321,208 
2,314,392 
Provisions for liabilities
Deferred tax
- 
(328,000)
Net assets
2,321,208 
1,986,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,321,108 
1,986,292 
Shareholders' funds
2,321,208 
1,986,392 
For the year ending 30 June 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Jacob Getter Director Company Registration No. 03058519
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BIRDSTYLE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BIRDSTYLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03058519. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Investment property
Investment property is included at market fair value. Investment property fair value is determined by the directors based on their understanding of property market conditions and the specific property concerned. Gains or losses are recognized in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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BIRDSTYLE LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
57,924 
At 30 June 2024
57,924 
Depreciation
At 1 July 2023
53,305 
Charge for the year
4,619 
At 30 June 2024
57,924 
Net book value
At 30 June 2024
- 
At 30 June 2023
4,619 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
2,055,000 
Disposals
(2,055,000)
At 30 June 2024
- 
Investment property fair value was determined by the directors based on their understanding of property market conditions and the specific property concerned. The historical cost of the properties is £0. (2023: £462,929).
6
Investments
Other investments 
£ 
Valuation at 1 July 2023
180 
Additions
26,110 
Valuation at 30 June 2024
26,290 
The company holds 180 Ordinary Shares of the issued share capital in Kingsbridge Lordship Ltd, a company which is incorporated and registered in England and Wales. In the year under review the company acquired the entire share capital of five subsidiary companies which are incorporated and registered in England and Wales.
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,448 
Amounts due from group undertakings etc.
2,300,690 
- 
Other debtors
67,159 
80,256 
2,367,849 
87,704 
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BIRDSTYLE LIMITED Notes to the Accounts for the year ended 30 June 2024
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,201 
Taxes and social security
3,250 
15,545 
Other creditors
184,730 
206,499 
Accruals
3,000 
3,600 
190,980 
226,845 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
- Ordinary shares of £1 each
- 
100 
10,000 Ordinary shares of £0.01 each
100 
- 
100 
100 
Shares issued during the period:
10,000 Ordinary shares of £0.01 each
100 
10
Transactions with related parties
In the year under review the company disposed of all its investment properties (£2,055,000) to five wholly owned subsidiaries.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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