REGISTERED NUMBER: 09922063 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

BTTC LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S A Degnan

REGISTERED OFFICE:

Lloyds Bank Chambers

Hustlergate

Bradford

West Yorkshire

BD1 1UQ

REGISTERED NUMBER:

09922063 (England and Wales)

ACCOUNTANTS:

Rawse, Varley & Co

Chartered Accountants

Lloyds Bank Chambers

Hustlergate

Bradford

BD1 1UQ

FIXED ASSETS

Tangible assets

4

343

507

CURRENT ASSETS

Debtors

5

6

1,282

Cash at bank

3,314

3,222

3,320

4,504

CREDITORS

Amounts falling due within one year

6

2,902

4,536

NET CURRENT ASSETS/(LIABILITIES)

418

(32

)

TOTAL ASSETS LESS CURRENT LIABILITIES

761

475

PROVISIONS FOR LIABILITIES

66

-

NET ASSETS

695

475

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

693

473

SHAREHOLDERS' FUNDS

695

475

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 director acknowledges his 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 director and authorised for issue on 29 September 2025 and were signed by:

S A Degnan - Director

1.	STATUTORY INFORMATION

BTTC 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.

Turnover

Turnover represents the invoice value of goods sold and services delivered in the period.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at the following annual rate to write off the cost of each asset over its estimated useful life:

Office furniture and equipment - 20% of cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant,

equipment

and

vehicles

£

COST

At 1 January 2024

and 31 December 2024

1,410

DEPRECIATION

At 1 January 2024

903

Charge for year

164

At 31 December 2024

1,067

NET BOOK VALUE

At 31 December 2024

343

At 31 December 2023

507

5.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Other debtors

6

1,249

2024

2023

£

£

Amounts falling due after more than one year:

Other debtors

-

33

Aggregate amounts

6

1,282

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

230

-

Other creditors

2,672

4,536

2,902

4,536

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

2

Ordinary

1

2

2