Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31truefalsetrueHotels and similar accommodation2024-02-015067falsefalse SC469497 2024-02-01 2025-01-31 SC469497 2023-02-01 2024-01-31 SC469497 2025-01-31 SC469497 2024-01-31 SC469497 2023-02-01 SC469497 c:Director4 2024-02-01 2025-01-31 SC469497 d:Buildings 2024-02-01 2025-01-31 SC469497 d:Buildings 2025-01-31 SC469497 d:Buildings 2024-01-31 SC469497 d:Buildings d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:Buildings d:LongLeaseholdAssets 2024-02-01 2025-01-31 SC469497 d:Buildings d:ShortLeaseholdAssets 2024-02-01 2025-01-31 SC469497 d:PlantMachinery 2024-02-01 2025-01-31 SC469497 d:PlantMachinery 2025-01-31 SC469497 d:PlantMachinery 2024-01-31 SC469497 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:MotorVehicles 2024-02-01 2025-01-31 SC469497 d:MotorVehicles 2025-01-31 SC469497 d:MotorVehicles 2024-01-31 SC469497 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:FurnitureFittings 2024-02-01 2025-01-31 SC469497 d:FurnitureFittings 2025-01-31 SC469497 d:FurnitureFittings 2024-01-31 SC469497 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:ComputerEquipment 2024-02-01 2025-01-31 SC469497 d:ComputerEquipment 2025-01-31 SC469497 d:ComputerEquipment 2024-01-31 SC469497 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC469497 d:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 SC469497 d:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 SC469497 d:ComputerSoftware 2025-01-31 SC469497 d:ComputerSoftware 2024-01-31 SC469497 d:CurrentFinancialInstruments 2025-01-31 SC469497 d:CurrentFinancialInstruments 2024-01-31 SC469497 d:Non-currentFinancialInstruments 2025-01-31 SC469497 d:Non-currentFinancialInstruments 2024-01-31 SC469497 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 SC469497 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 SC469497 d:Non-currentFinancialInstruments d:AfterOneYear 2025-01-31 SC469497 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 SC469497 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-01-31 SC469497 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-01-31 SC469497 d:ShareCapital 2024-02-01 2025-01-31 SC469497 d:ShareCapital 2025-01-31 SC469497 d:ShareCapital 2023-02-01 2024-01-31 SC469497 d:ShareCapital 2024-01-31 SC469497 d:ShareCapital 2023-02-01 SC469497 d:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 SC469497 d:RetainedEarningsAccumulatedLosses 2025-01-31 SC469497 d:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 SC469497 d:RetainedEarningsAccumulatedLosses 2024-01-31 SC469497 d:RetainedEarningsAccumulatedLosses 2023-02-01 SC469497 c:OrdinaryShareClass1 2024-02-01 2025-01-31 SC469497 c:OrdinaryShareClass1 2025-01-31 SC469497 c:OrdinaryShareClass1 2024-01-31 SC469497 c:FRS102 2024-02-01 2025-01-31 SC469497 c:Audited 2024-02-01 2025-01-31 SC469497 c:FullAccounts 2024-02-01 2025-01-31 SC469497 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC469497 c:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC469497 d:CopyrightsPatentsTrademarksServiceOperatingRights d:InternallyGeneratedIntangibleAssets 2024-02-01 2025-01-31 SC469497 d:ComputerSoftware d:InternallyGeneratedIntangibleAssets 2024-02-01 2025-01-31 SC469497 d:InternallyGeneratedIntangibleAssets 2024-02-01 2025-01-31 SC469497 d:CopyrightsPatentsTrademarksServiceOperatingRights d:OwnedIntangibleAssets 2024-02-01 2025-01-31 SC469497 d:ComputerSoftware d:OwnedIntangibleAssets 2024-02-01 2025-01-31 SC469497 e:PoundSterling 2024-02-01 2025-01-31 SC469497 d:RetainedEarningsAccumulatedLosses d:PreviouslyStatedAmount 2024-01-31 SC469497 d:PreviouslyStatedAmount 2024-01-31 SC469497 d:PriorPeriodErrorIncreaseDecrease 2024-01-31 SC469497 d:RetainedEarningsAccumulatedLosses d:PriorPeriodErrorIncreaseDecrease 2024-01-31 SC469497 d:ShareCapital d:PriorPeriodErrorIncreaseDecrease 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC469497









BXTR LTD









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
BXTR LTD
REGISTERED NUMBER: SC469497

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2025

As restated
2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 6 
53,189
35,665

Tangible assets
 7 
1,734,031
1,997,394

  
1,787,220
2,033,059

Current assets
  

Stocks
 8 
105,896
110,319

Debtors: amounts falling due within one year
 9 
3,741,176
3,060,389

Cash at bank and in hand
 10 
246,158
80,186

  
4,093,230
3,250,894

Creditors: amounts falling due within one year
 11 
(8,205,254)
(5,401,705)

Net current liabilities
  
 
 
(4,112,024)
 
 
(2,150,811)

Total assets less current liabilities
  
(2,324,804)
(117,752)

Creditors: amounts falling due after more than one year
 12 
(8,833)
(998,978)

  

Net liabilities
  
(2,333,637)
(1,116,730)


Capital and reserves
  

Called up share capital 
 14 
20
20

Profit and loss account
 15 
(2,333,657)
(1,116,750)

  
(2,333,637)
(1,116,730)


Page 1

 
BXTR LTD
REGISTERED NUMBER: SC469497
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2025

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A S M Wong 
Director

Date: 31 October 2025

The notes on pages 5 to 16 form part of these financial statements.
Page 2

 
BXTR LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 February 2024 (as previously stated)
20
(994,265)
(994,245)

Prior year adjustment - correction of error
-
(122,485)
(122,485)

At 1 February 2024 (as restated)
20
(1,116,750)
(1,116,730)


Comprehensive income for the year

Loss for the year

-
(1,216,907)
(1,216,907)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(1,216,907)
(1,216,907)


Total transactions with owners
-
-
-


At 31 January 2025
20
(2,333,657)
(2,333,637)


The notes on pages 5 to 16 form part of these financial statements.
Page 3

 
BXTR LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 February 2023
20
(295,511)
(295,491)


Comprehensive income for the year

Loss for the year
-
(821,239)
(821,239)
Total comprehensive income for the year
-
(821,239)
(821,239)


At 31 January 2024
20
(1,116,750)
(1,116,730)


The notes on pages 5 to 16 form part of these financial statements.

Page 4

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

BXTR Ltd (company number SC469497), is a private company limited by shares and is incorporated in Scotland. The registered office is House Of Gods, 233 Cowgate, Edinburgh, EH1 1JQ. 
The principal activity of the company continued to be that of hotel and hostel operations.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

In order to correctly allocate costs within the Statement of Financial Position, a number of balances have been reallocated within debtors and creditors. The directors consider this provides a more appropriate guide to performance and aligns the statutory financial statements with internal performance indicators. This has resulted in a reallocation of £87,209 between other debtors and prepayments and accrued income, £60,000 between bank loans and other creditors, and £605,639 between other creditors and accruals and deferred income. 

The following principal accounting policies have been applied:

Page 5

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.2

Going concern

In the year ended 31 January 2025 the business had net current liabilities of £4,112,024 and net liabilities of £2,333,637, with a loss in the year of £1,216,907. 
The company is in the business of hotel and hostel operations, supported by the wider group, and ultimately external organisation financing. 
The directors have undertaken a detailed assessment of the company’s financial position, including an analysis of cash flow forecasts based around future trading and support from the wider group. The wider group is anticipating proceeds from a post year end fixed assets sale which will allow the wider group to invest that cash in future profit and cash generating opportunities. This investment, external debt financing and existing trading is expected to generate cash. The directors have therefore considered the availability of resources for a period of at least twelve months from the date of approval of these financial statements at the BXTR Services Limited group level and the ability of that company to provide support to the group’s subsidiary entities. With external financing in place at a group level; cash expected from the sale of the fixed asset allowing increased profitability and cash generation in the group; and anticipated future group trading; it has been determined that BXTR Services Limited is able to provide financial assistance to the group’s subsidiary entities. Thus, with a letter of support from BXTR Services Limited, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.   
Accordingly, the directors consider that the use of the going concern basis in preparing the financial statements is appropriate. However, the group is reliant upon the proceeds from the future sale of the property and future profitability and the resulting cash generation which creates a material uncertainty that may cast significant doubt on the company’s ability to continue as a going concern.

 
2.3

Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

Page 6

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

 
2.6

Employee benefits

Short term employee benefits are recognised as an expense in the period in which they are incurred.

 
2.7

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax 
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Page 7

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)


2.7
Taxation (continued)

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.


 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Trademarks
-
  20%
Straight line 
Web design
-
  20%
Straight line 

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Land and buildings
-
5-10% Straight line
Plant and machinery
-
20%    Straight line
Motor vehicles
-
25%    Straight line
Fixtures and fittings
-
10%    Straight line
Computer equipment
-
33%    Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 8

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)

  
2.10

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. 

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. 
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or in case of an out-right short-term loan that is not at market rate, the financial asset or liability is measured, initially at the present value of future cash flows discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost, unless it qualifies as a loan from a director in the case of a small company, or a public benefit entity concessionary loan.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of comprehensive income.

Page 9

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the Statement of Financial Position date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The following judgements and estimates have had the most significant effects on amounts recognised in the financial statements:
Assessing impairment for tangible fixed assets
Impairment exists when the carrying value of an asset or cash generating unit exceeds its recoverable amount, which is the higher of its fair value less costs of disposal and its value in use. Management consider each period whether there is any indication of impairment in relation to fixed assets. No such indicators have been identified in the current or prior period. There is no requirement to perform a
full impairment review unless such indicators exist.
Critical accounting judgements in applying the company’s accounting policies
In the opinion of the directors there are no other critical accounting judgements made in applying the company’s accounting policies that require disclosure in the financial statements.
Key source of estimation uncertainty
In the opinion of the directors there are no other key sources of estimation uncertainty that require disclosure in the financial statements.


4.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Employees
50
67


5.


Discontinued operations

During January 2024 (in the prior financial year), the company ceased trading from its nightclub and pub/bar attached to the House of Gods Hotel, Edinburgh. Both the nightclub and pub/bar have been loss making over a period of time and a corporate decision was taken to curtail such underperforming venues financially in an attempt to improve the company’s overall trading performance going forward in future years.

Page 10

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

6.


Intangible assets




Trademarks
Computer software
Total

£
£
£



Cost


At 1 February 2024
3,529
40,026
43,555


Additions 
3,695
26,093
29,788



At 31 January 2025

7,224
66,119
73,343



Amortisation


At 1 February 2024
-
7,890
7,890


Charge for the year
7,224
5,040
12,264



At 31 January 2025

7,224
12,930
20,154



Net book value



At 31 January 2025
-
53,189
53,189



At 31 January 2024
3,529
32,136
35,665



Page 11

 


 
BXTR LTD


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


7.


Tangible fixed assets






Land and buildings
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£



Cost or valuation


At 1 February 2024
2,312,248
541,531
-
-
-
2,853,779


Additions
32,453
18,644
-
27,868
2,596
81,561


Transfers intra group 
-
(126,656)
-
-
-
(126,656)


Transfers between classes
-
(329,228)
15,600
287,050
26,578
-



At 31 January 2025

2,344,701
104,291
15,600
314,918
29,174
2,808,684



Depreciation


At 1 February 2024
628,306
228,079
-
-
-
856,385


Charge for the year 
162,711
24,407
-
26,791
4,359
218,268


Transfers between classes
-
(149,536)
15,600
109,121
24,815
-



At 31 January 2025

791,017
102,950
15,600
135,912
29,174
1,074,653



Net book value



At 31 January 2025
1,553,684
1,341
-
179,006
-
1,734,031



At 31 January 2024
1,683,942
313,452
-
-
-
1,997,394

Page 12

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

8.


Stocks

2025
2024
£
£

Finished goods and goods for resale
105,896
110,319



9.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
3,475,183
2,514,618

Other debtors
169,144
458,562

Prepayments and accrued income
96,849
87,209

3,741,176
3,060,389



10.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
246,158
80,186

246,158
80,186


Page 13

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

11.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
211,584
421,754

Amounts owed to group undertakings
7,291,900
3,849,186

Other taxation and social security
67,568
186,009

Obligations under finance lease and hire purchase contracts
-
1,110

Other creditors
160,502
253,799

Accruals and deferred income
473,700
689,847

8,205,254
5,401,705


Obligations under finance leases were represented by hire purchase contracts and were secured on the assets to which they related.
The company does not have a bank overdraft.  OakNorth Bank PLC loans were secured by a floating charge over the assets of the group and specific security against the freehold and leasehold properties in the group.  A share pledge was also in place whereby the shares of BXTR Holdings Ltd were held by the lender until the loans were repaid in full.  The company's loan notes were secured by way of a fixed and floating charge created on 19 June 2023 by BXTR Services Limited in favour of Imbiba Growth LLP as trustee for the Note Holders.  BXTR Services Limited is the company's ultimate parent company.
The loan with OakNorth was fully repaid on 6 December 2024.

12.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans and overdrafts
8,833
995,978

Other creditors
-
3,000

8,833
998,978



13.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£


Amounts falling due 1-2 years

Other loans
8,833
995,978




Page 14

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

14.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



20 (2024 - 20) Ordinary shares of £1 each shares of £1.00 each
20
20



15.


Reserves

Profit and loss account

The profit and loss account includes all current period retained profits or losses.


16.


Prior year adjustment

Due to an accounting error, cost of sales and administrative expenses have been understated in previous periods. As such, both cost of sales and administrative expenses have been restated through the 2024 accounts. This has resulted in a restatement of £122,485 to the statement of comprehensive income for the year to 31 January 2024, a decrease in debtors of £2,180 and an increase creditors of £120,305.


17.


Pension commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs and charges represent contributions payable by the company to the scheme in the period and amounted to £15,771 (2024 - £13,040). Contributions due to the fund at 31 January 2025 were £3,622 (2024 - £3,628) and are included in other creditors. 


18.


Related party transactions

The company has taken advantage of the disclosure exemption from the requirement of FRS 102 Section 33 Related Party Disclosures paragraph 33.7 from disclosing transactions with group undertakings on the basis that consolidated financial statements are available.
 
Transactions with directors
During the year, loans were extended to directors of £91,662, and payments were made against these loans of £314,923. Amounts totalling £50,000 were written off against directors loans, with a further provision of £95,335 processed. At the year end date, the total amount due from directors was £nil (2024 - £368,596).

Page 15

 
BXTR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

19.


Controlling party

The immediate company is BXTR Holdings Ltd
The ultimate parent company is BXTR Services Ltd, a company registered within the UK. These financial statements are consolidated into the financial statements of BXTR Services Ltd. Copies of BXTR Services Ltd consolidated financial statements can be obtained from its registered office at C/O Imbiba Growth 1 LP, The Loft, 1-3 Langley Court, London, WC2E 9JY.
The ultimate controlling party is Imbiba Growth 1 LP.

20.


Auditor's information

The auditor's report on the financial statements for the year ended 31 January 2025 was unqualified.

The audit report was signed on 31 October 2025 by Nicola MacLennan (Senior statutory auditor) on behalf of AAB Audit & Accountancy Limited.

 
Page 16