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Registered number: 13957710
Birds Online Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13957710
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 702,155 701,789
Investments 5 101 101
702,256 701,890
CURRENT ASSETS
Cash at bank and in hand 27,632 6,337
27,632 6,337
Creditors: Amounts Falling Due Within One Year 6 (67,457 ) (146,495 )
NET CURRENT ASSETS (LIABILITIES) (39,825 ) (140,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 662,431 561,732
Creditors: Amounts Falling Due After More Than One Year 7 (174,661 ) (279,508 )
NET ASSETS 487,770 282,224
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 487,670 282,124
SHAREHOLDERS' FUNDS 487,770 282,224
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R N Stonier
Director
25 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Birds Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13957710 . The registered office is Gibson House, Hurricane Court, Hurricane Close, Stafford, Staffordshire, ST16 1GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Subject to impairment review
Plant & Machinery 10% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2024 674,000 32,029 706,029
Additions - 2,810 2,810
As at 31 March 2025 674,000 34,839 708,839
Depreciation
As at 1 April 2024 - 4,240 4,240
Provided during the period - 2,444 2,444
As at 31 March 2025 - 6,684 6,684
Net Book Value
As at 31 March 2025 674,000 28,155 702,155
As at 1 April 2024 674,000 27,789 701,789
5. Investments
Other
£
Cost
As at 1 April 2024 101
As at 31 March 2025 101
Provision
As at 1 April 2024 -
As at 31 March 2025 -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 101
As at 1 April 2024 101
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 24,334 73,000
Other creditors - 16,000
Accruals and deferred income - 1,240
Director's loan account 43,123 56,255
67,457 146,495
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 174,661 279,508
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3