smallAccCompHo_0921.xslt
01/01/2024 31/12/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 10659698 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10659698 2024-01-01 10659698 2024-12-31 10659698 2024-01-01 2024-12-31 10659698 2023-01-01 10659698 2023-12-31 10659698 2023-01-01 2023-12-31 10659698 business:Director1 2024-01-01 2024-12-31 10659698 business:Director2 2024-01-01 2024-12-31 10659698 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10659698 business:FRS102 2024-01-01 2024-12-31 10659698 business:AbridgedAccounts 2024-01-01 2024-12-31 10659698 core:WithinOneYear 2024-12-31 10659698 core:WithinOneYear 2023-12-31 10659698 core:AfterOneYear 2024-12-31 10659698 core:AfterOneYear 2023-12-31 10659698 core:Goodwill 2024-01-01 2024-12-31 10659698 core:Goodwill 2024-01-01 10659698 core:Goodwill 2024-12-31 10659698 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 10659698 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 10659698 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 10659698 core:LandBuildings 2024-01-01 2024-12-31 10659698 core:LandBuildings 2024-01-01 10659698 core:LandBuildings 2024-12-31 10659698 core:PlantMachinery 2024-01-01 2024-12-31 10659698 core:PlantMachinery 2024-01-01 10659698 core:PlantMachinery 2024-12-31 10659698 core:MotorVehicles 2024-01-01 2024-12-31 10659698 core:MotorVehicles 2024-01-01 10659698 core:MotorVehicles 2024-12-31 10659698 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 10659698 core:FurnitureFittingsToolsEquipment 2024-01-01 10659698 core:FurnitureFittingsToolsEquipment 2024-12-31 10659698 core:ComputerEquipment 2024-01-01 2024-12-31 10659698 core:ComputerEquipment 2024-01-01 10659698 core:ComputerEquipment 2024-12-31 10659698 core:ShareCapital 2023-12-31 10659698 core:ShareCapital 2024-12-31 10659698 core:SharePremium 2023-12-31 10659698 core:SharePremium 2024-12-31 10659698 core:RevaluationReserve 2023-12-31 10659698 core:RevaluationReserve 2024-12-31 10659698 core:CapitalRedemptionReserve 2023-12-31 10659698 core:CapitalRedemptionReserve 2024-12-31 10659698 core:CapitalContributionReserve 2023-12-31 10659698 core:CapitalContributionReserve 2024-12-31 10659698 core:OtherReservesSubtotal 2023-12-31 10659698 core:OtherReservesSubtotal 2024-12-31 10659698 core:RetainedEarningsAccumulatedLosses 2024-12-31 10659698 core:RetainedEarningsAccumulatedLosses 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10659698 (England and Wales)

BTLWSPV000033 LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## BTLWSPV000033 LTD

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BTLWSPV000033 LTD

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 10659698
Registered Office | 428 Rayners Lane
| Pinner
| HA5 5DX
Directors
Directors who held office during the period were:
Julian Richard MOUNTFORD
Julian Vasant PANCHOLI

## BTLWSPV000033 LTD

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

12345

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 1 |  | 1
|  | 1 |  | 1
Creditors |  |  |  |
Net Current Assets |  | 1 |  | 1
Total Assets less current liabilities |  | 1 |  | 1
Net Assets |  | 1 |  | 1
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 1 |  | 1

For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 September 2025
Julian Mountford
Company Registration No. 10659698

## BTLWSPV000033 LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
BTLWSPV000033 LTD is a private company, limited by shares, registered in England and Wales, registration number 10659698.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BTLWSPV000033 LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0
4. Principal Activity
The company's principal activity during the year was renting of own real estate.