3 Badgers Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14002329

3 BADGERS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

3 BADGERS LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	979,339	1,160,724
	----------	-------------

Current assets	34,376	31,441
Prepayments and accrued income	5,752	284
	---------	---------
	40,128	31,725

Creditors: amounts falling due within one year	( 803,128)	( 1,155,925)
	----------	-------------
Net current liabilities	( 763,000)	( 1,124,200)
	----------	-------------
Total assets less current liabilities	216,339	36,524

Creditors: amounts falling due after more than one year	( 206,050)	–

Accruals and deferred income	( 2,100)	( 2,100)
	----------	---------
	8,189	34,424
	----------	---------

Capital and reserves	8,189	34,424
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Creditors: Amounts falling due within one year

Included within Creditors: amounts falling due within one year, there is an amount of £802,422 (2024 - £1,153,654) due to the directors of the company.

3. Creditors: Amounts falling due after more than one year

The bank loan of £206,050 is interest only mortgages which are all due for payment in greater than 5 years. The balance is subject to a variable interest rates at market rate of interest.

The mortgages are secured by fixed charges over the assets to which they relate.

4. Directors' advances, credits and guarantees

Included within creditors is an amount of £206,050 which the directors have personally guaranteed.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

B E Orrey

Director

Company registration number: 14002329

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Kirby Lane, Woodhall Spa, LN10 6RZ, England.