1 April 2024 false No description of principal activity Taxfiler 2024.6 10998406business:PrivateLimitedCompanyLtd2024-04-012025-03-31 109984062024-03-31 109984062024-04-012025-03-31 10998406business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10998406business:FilletedAccounts2024-04-012025-03-31 109984062025-03-31 10998406business:Director12024-04-012025-03-31 10998406business:Director22024-04-012025-03-31 10998406business:RegisteredOffice2024-04-012025-03-31 109984062024-03-31 10998406core:WithinOneYear2025-03-31 10998406core:WithinOneYear2024-03-31 10998406countries:EnglandWales2024-04-012025-03-31 109984062022-04-012024-03-31 10998406business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10998406 (England and Wales)
Battersby Family Company Limited Unaudited accounts for the year ended 31 March 2025
Battersby Family Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
Battersby Family Company Limited Company Information for the year ended 31 March 2025
Directors
Nicholas Paul Battersby Elisabeta Battersby
Company Number
10998406 (England and Wales)
Registered Office
LIMEKILNS PWLLMEYRIC CHEPSTOW NP16 6LA WALES
Accountants
BARFORD OWEN DAVIES LIMITED Sophia House 28 Cathedral Road Cardiff CF11 9LJ
- 3 -
Battersby Family Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
6,012,395 
6,058,854 
Current assets
839,425 
683,969 
Prepayments and accrued income
- 
4,876 
Creditors: amounts falling due within one year
(228,257)
(193,400)
Net current assets
611,168 
495,445 
Total assets less current liabilities
6,623,563 
6,554,299 
Accruals and deferred income
(80,371)
(78,330)
Net assets
6,543,192 
6,475,969 
Capital and reserves
6,543,192 
6,475,969 
NOTES TO THE ACCOUNTS
1 Statutory information
Battersby Family Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10998406. The registered office is LIMEKILNS, PWLLMEYRIC, CHEPSTOW, NP16 6LA, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
Nicholas Paul Battersby Director Company Registration No. 10998406
- 4 -