16 May 2023 false No description of principal activity Taxfiler 2024.6 14871579business:PrivateLimitedCompanyLtd2023-05-162024-06-30 148715792023-05-15 148715792023-05-162024-06-30 14871579business:AuditExemptWithAccountantsReport2023-05-162024-06-30 14871579business:AbridgedAccounts2023-05-162024-06-30 148715792024-06-30 14871579core:WithinOneYear2024-06-30 14871579core:AfterOneYear2024-06-30 14871579core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 14871579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14871579core:PreviouslyStatedAmount2024-06-30 14871579business:SmallEntities2023-05-162024-06-30 14871579business:Director12023-05-162024-06-30 14871579countries:EnglandWales2023-05-162024-06-30 14871579business:RegisteredOffice2023-05-162024-06-30 14871579core:ComputerEquipment2023-05-162024-06-30 14871579core:AcceleratedTaxDepreciationDeferredTax2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14871579 (England and Wales)
Bte Property Ltd Unaudited accounts for filing with the registrar for the period from 16 May 2023 to 30 June 2024
Bte Property Ltd Unaudited accounts for filing with the registrar Contents
Page
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Bte Property Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
489 
Investment property
112,214 
112,703 
Current assets
Cash at bank and in hand
1,899 
Creditors: amounts falling due within one year
(7,131)
Net current liabilities
(5,232)
Total assets less current liabilities
107,471 
Creditors: amounts falling due after more than one year
(141,740)
Provisions for liabilities
Deferred tax
(122)
Net liabilities
(34,391)
Capital and reserves
Share premium
100 
Profit and loss account
(34,491)
Shareholders' funds
(34,391)
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 May 2025 and were signed on its behalf by
Sabiha Husain Director Company Registration No. 14871579
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Bte Property Ltd Notes to the Accounts for the period from 16 May 2023 to 30 June 2024
1
Statutory information
Bte Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14871579. The registered office is 4 Kingshill Close, Bushey, WD23 4AF, 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 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.
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:
Computer equipment
20% Reducing Balance
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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 16 May 2023
- 
Additions
533 
At 30 June 2024
533 
Depreciation
Charge for the period
44 
At 30 June 2024
44 
Net book value
At 30 June 2024
489 
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Bte Property Ltd Notes to the Accounts for the period from 16 May 2023 to 30 June 2024
5
Deferred taxation
2024 
£ 
Accelerated capital allowances
122 
2024 
£ 
Charged to the profit and loss account
122 
Provision at end of period
122 
6
Transactions with related parties
As at 30 June 2024 there were loans owing to the directors totalling £39,873. These loans are interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 0.
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