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Company Registration No. 13263471 (England and Wales)
Chris Badger Commercial Finance Limited Unaudited accounts for the year ended 31 March 2025
Chris Badger Commercial Finance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Badger Commercial Finance Limited Company Information for the year ended 31 March 2025
Director
Christopher Robert Badger
Company Number
13263471 (England and Wales)
Registered Office
80 Pensclose Witney OX28 2EQ
Accountants
Optics Accounting Ltd Hampden House Monument Business Park Chalgrove OX44 7RW
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Chris Badger Commercial Finance Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,276
1,618
Current assets
Cash at bank and in hand
18,930
18,603
Creditors: amounts falling due within one year
5
(9,855)
(5,860)
Net current assets
9,075
12,743
Total assets less current liabilities
10,351
14,361
Creditors: amounts falling due after more than one year
6
(1,478)
-
Net assets
8,873
14,361
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,773
14,261
Shareholders' funds
8,873
14,361
For the year ending 31 March 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 11 November 2025 and were signed on its behalf by
Christopher Robert Badger Director Company Registration No. 13263471
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Chris Badger Commercial Finance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Chris Badger Commercial Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 13263471. The registered office is 80 Pensclose, Witney, OX28 2EQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% S/L Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,710
At 31 March 2025
1,710
Depreciation
At 1 April 2024
92
Charge for the year
342
At 31 March 2025
434
Net book value
At 31 March 2025
1,276
At 31 March 2024
1,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,485
-
Taxes and social security
6,943
5,852
Loans from directors
427
8
9,855
5,860
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Chris Badger Commercial Finance Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,478
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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