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# BADGER ACCOUNTANTS LIMITED

## Company Registration Number:
09003940 (England and Wales)

## Unaudited abridged accounts for the year ended 17 September 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 17 September 2025

# BADGER ACCOUNTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 17 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# BADGER ACCOUNTANTS LIMITED

## Company Information

for the Period Ended 17 September 2025

Registered office: |  | 53 Smallwood Peterborough England PE3 7LN
Company Registration Number: |  | 09003940 (England and Wales)

# BADGER ACCOUNTANTS LIMITED

## Balance sheet

As at 17 September 2025

| Notes | 9 months to 17 Sep 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: |  |  | 718
Total fixed assets: |  |  | 718
Current assets
Debtors: |  |  | 3,308
Total current assets: |  |  | 3,308
Creditors: amounts falling due within one year: |  | ( 3,038 ) | ( 3,385 )
Net current assets (liabilities): |  | ( 3,038 ) | ( 77 )
Total assets less current liabilities: |  | ( 3,038 ) | 641
Creditors: amounts falling due after more than one year: |  |  | ( 2,117 )
Total net assets (liabilities): |  | ( 3,038 ) | ( 1,476 )

The notes form part of these financial statements

# BADGER ACCOUNTANTS LIMITED

## Balance sheet continued

As at 17 September 2025

| Notes | 9 months to 17 Sep 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | ( 3,048 ) | ( 1,486 )
Shareholders funds: |  | ( 3,038 ) | ( 1,476 )

For the year ending 17 September 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: P Badger
Status: Director

The notes form part of these financial statements

# BADGER ACCOUNTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 17 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  These accounts have been prepared to reflect the fact that, in the opinion of the Director, the company is no longer able to trade in future periods.

# BADGER ACCOUNTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 17 September 2025

- ## 2. Employees

  | 9 months to 17 Sep 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  The company is deemed to cease trading at the end of this period of account.

# BADGER ACCOUNTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 17 September 2025

- ## 3. Off balance sheet disclosure

  No

# BADGER ACCOUNTANTS LIMITED

## Notes to the Financial Statements

for the Period Ended 17 September 2025

- ## 4. Changes in presentation and prior period adjustments

  This period of account have been prepared to reflect the fact that the company is no longer a going concern.