Company Registration No. 13444097 (England and Wales)
Birchside Developments Limited
Unaudited accounts
for the year ended 31 March 2025
Birchside Developments Limited
Unaudited accounts
Contents
Birchside Developments Limited
Company Information
for the year ended 31 March 2025
Company Number
13444097 (England and Wales)
Registered Office
39 Cedarville Gardens
London
SW16 3DA
ENGLAND
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Birchside Developments Limited
Statement of financial position
as at 31 March 2025
Inventories
1,225,850
1,169,164
Cash at bank and in hand
1,960
1,774
Creditors: amounts falling due within one year
(7,973)
(1,864)
Net current assets
1,226,416
1,188,776
Total assets less current liabilities
1,226,416
1,188,776
Creditors: amounts falling due after more than one year
(1,324,619)
(1,252,841)
Net liabilities
(98,203)
(64,065)
Called up share capital
10
10
Profit and loss account
(98,213)
(64,075)
Shareholders' funds
(98,203)
(64,065)
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 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 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Mark Nicholls
Director
Company Registration No. 13444097
Birchside Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
Birchside Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13444097. The registered office is 39 Cedarville Gardens, London, SW16 3DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Work in progress
1,225,850
1,169,164
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Birchside Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,324,619
1,252,841
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,169
2,169
Later than one year and not later than five years
15,697
17,866
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).