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Registered Number: 11002460
England and Wales

 

 

 

BADGERS GLADE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 March 2025
Directors Susan Mclean
Gary John Woodcock
Registered Number 11002460
Registered Office 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 March 2025.
Principal activities
Principal activity of the company during the financial period was of management activities.
Directors
The directors who served the company throughout the period were as follows:
Susan Mclean
Gary John Woodcock
Cessation of Trading
The company ceased trading on 31 March 2025.

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


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

Date approved: 13 May 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 4 33    90 
Cash at bank and in hand 968    1,386 
1,001    1,476 
Creditors: amount falling due within one year 5 (193)   (386)
Net current assets 808    1,090 
 
Total assets less current liabilities 808    1,090 
Net assets 808    1,090 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 708    990 
Shareholders' funds 808    1,090 
 


For the period ended 31 March 2025 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 period 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 13 May 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 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 period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2024 3,353    3,353 
Additions  
Disposals (3,353)   (3,353)
At 31 March 2025  
Depreciation
At 01 November 2024 3,353    3,353 
Charge for period  
On disposals (3,353)   (3,353)
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025  
Opening balance as at 01 November 2024  


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Taxation recoverable 33    90 
33    90 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Directors' Current Accounts 193    386 
193    386 

4