Acorah Software Products - Accounts Production 16.4.675 false true false 18 May 2024 31 May 2025 31 May 2025 15727435 Mrs Jayne Driver Mr Jonathan Driver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15727435 2024-05-17 15727435 2025-05-31 15727435 2024-05-18 2025-05-31 15727435 frs-core:ShareCapital 2025-05-31 15727435 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15727435 frs-bus:PrivateLimitedCompanyLtd 2024-05-18 2025-05-31 15727435 frs-bus:AbridgedAccounts 2024-05-18 2025-05-31 15727435 frs-bus:SmallEntities 2024-05-18 2025-05-31 15727435 frs-bus:AuditExempt-NoAccountantsReport 2024-05-18 2025-05-31 15727435 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-18 2025-05-31 15727435 frs-bus:Director1 2024-05-18 2025-05-31 15727435 frs-bus:Director2 2024-05-18 2025-05-31 15727435 frs-countries:EnglandWales 2024-05-18 2025-05-31
Registered number: 15727435
Badger Gate Properties Ltd
ABRIDGED Financial Statements
For the Period 18 May 2024 to 31 May 2025
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15727435
31 May 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 101,542
101,542
CURRENT ASSETS
Cash at bank and in hand 3,278
3,278
Creditors: Amounts Falling Due Within One Year (106,552 )
NET CURRENT ASSETS (LIABILITIES) (103,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,732 )
NET LIABILITIES (1,732 )
CAPITAL AND RESERVES
Called up share capital 5 202
Profit and Loss Account (1,934 )
SHAREHOLDERS' FUNDS (1,732)
For the period ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Jayne Driver
Director
30th October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Badger Gate Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15727435 . The registered office is 310 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 May 2025
£
Fair Value
As at 18 May 2024 -
Additions 101,542
As at 31 May 2025 101,542
5. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 202
Page 2