Company Registration No. 12827594 (England and Wales)
BTB Contracting Ltd
Unaudited accounts
for the year ended 31 August 2025
BTB Contracting Ltd
Unaudited accounts
Contents
BTB Contracting Ltd
Company Information
for the year ended 31 August 2025
Company Number
12827594 (England and Wales)
Registered Office
TB3
LITTLE TAPNAGE, TITCHFIELD LANE
FAREHAM
HAMPSHIRE
PO17 5PQ
United Kingdom
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
BTB Contracting Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
49,033
40,223
Creditors: amounts falling due within one year
(4,087)
(401)
Net current assets
90,946
92,822
Total assets less current liabilities
93,993
92,822
Creditors: amounts falling due after more than one year
(90,337)
(90,337)
Called up share capital
100
100
Profit and loss account
3,556
2,385
Shareholders' funds
3,656
2,485
For the year ending 31 August 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 7 October 2025 and were signed on its behalf by
Mr Jonathan Kemp
Director
Company Registration No. 12827594
BTB Contracting Ltd
Notes to the Accounts
for the year ended 31 August 2025
BTB Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827594. The registered office is TB3, LITTLE TAPNAGE, TITCHFIELD LANE, FAREHAM, HAMPSHIRE, PO17 5PQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
29,000
17,000
Amounts falling due after more than one year
Trade debtors
17,000
34,000
BTB Contracting Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
71
251
Loans from directors
105
150
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
90,337
90,337
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).