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BTB PROPERTY MANAGEMENT LTD

Registered Number
13449519
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

BTB PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors

Graham Bates
Lisa Bates

Registered Address

1 Reid Court
Wilstead
Bedford
MK45 3FX

Registered Number

13449519 (England and Wales)
BTB PROPERTY MANAGEMENT LTD
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3334445
Investment property4174,452174,452
174,786174,897
Current assets
Debtors6897-
Cash at bank and on hand4,5842,589
5,4812,589
Creditors amounts falling due within one year7(51,530)(52,037)
Net current assets (liabilities)(46,049)(49,448)
Total assets less current liabilities128,737125,449
Creditors amounts falling due after one year8(126,368)(126,368)
Net assets2,369(919)
Capital and reserves
Called up share capital103103
Profit and loss account2,266(1,022)
Shareholders' funds2,369(919)
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
Graham Bates
Director
Lisa Bates
Director

Registered Company No. 13449519
BTB PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Investment property
Investment property is carried at fair value, derived from the market prices for comparable real estate determined annually by the directors. The directors use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the income statement.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 24791791
At 30 June 25791791
Depreciation and impairment
At 01 July 24346346
Charge for year111111
At 30 June 25457457
Net book value
At 30 June 25334334
At 30 June 24445445
4.Investment property

£
Fair value at 01 July 24174,452
At 30 June 25174,452
5.Revaluation of fixed asset investments
The carrying value of properties has been considered by the directors who have concluded that the value within the balance sheet is not materially different to the fair value at the balance sheet date.
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables897-
Total897-
7.Creditors: amounts due within one year

2025

2024

££
Taxation and social security412-
Other creditors50,44351,443
Accrued liabilities and deferred income675594
Total51,53052,037
8.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts126,368126,368
Total126,368126,368
9.Related party transactions
Within creditors due within one year is an amount of £50,443 (2024 - £51,443) due to the company directors, the loan is interest free with no fixed terms of repayment.