BTW SERVICES LIMITED

Company Registration Number:
11186190 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BTW SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BTW SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 1,353,209 1,353,209
Total fixed assets: 1,353,209 1,353,209
Current assets
Cash at bank and in hand: 49,870 25,076
Total current assets: 49,870 25,076
Creditors: amounts falling due within one year:   (1,297,214) (1,305,515)
Net current assets (liabilities): (1,247,344) (1,280,439)
Total assets less current liabilities: 105,865 72,770
Total net assets (liabilities): 105,865 72,770
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:433,34333,343
Profit and loss account: 72,520 39,425
Shareholders funds: 105,865 72,770

The notes form part of these financial statements

BTW SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: MR WAYNE MUNNELLY
Status: Director

The notes form part of these financial statements

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Fixed investments

The fixed investments of this company comprise in the main of residential property, and one building offering commercial use. The fixed investments are measured initially at cost, which includes purchase price and any directly attributable expenditure, then a revaluation to reflect the fair value at each reporting date; with any changes being recognised in the profit and loss account.

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 29 February 2024 33,343
Surplus or deficit after revaluation 0
Balance at 28 February 2025 33,343