REGISTERED NUMBER: 02297217 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BTL PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A S Young

F R Young

R Young

REGISTERED OFFICE:

1 Bligh's Road

Sevenoaks

Kent

TN13 1DA

REGISTERED NUMBER:

02297217 (England and Wales)

FIXED ASSETS

Tangible assets

4

812,793

815,285

CURRENT ASSETS

Debtors

5

23,705

8,829

Cash at bank

407,934

410,645

431,639

419,474

CREDITORS

Amounts falling due within one year

6

885,815

843,200

NET CURRENT LIABILITIES

(454,176

)

(423,726

)

TOTAL ASSETS LESS CURRENT LIABILITIES

358,617

391,559

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

358,317

391,259

SHAREHOLDERS' FUNDS

358,617

391,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

R Young - Director

1.	STATUTORY INFORMATION

BTL Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

No depreciation

Plant and machinery etc

-

25% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

686,341

170,989

857,330

DEPRECIATION

At 1 January 2024

-

42,045

42,045

Charge for year

-

2,492

2,492

At 31 December 2024

-

44,537

44,537

NET BOOK VALUE

At 31 December 2024

686,341

126,452

812,793

At 31 December 2023

686,341

128,944

815,285

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade debtors

-

8,049

Other debtors

23,705

780

23,705

8,829

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Hire purchase contracts

-

11,284

Amounts owed to associates

364,700

364,700

Taxation and social security

12,926

32,714

Other creditors

508,189

434,502

885,815

843,200

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31/12/24

31/12/23

£

£

A S Young

Balance outstanding at start of year

810

2,920

Amounts advanced

47,001

73,069

Amounts repaid

(71,282

)

(75,179

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(23,471

)

810