Registration number: 09825268

E. Battey Asset Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

E. Battey Asset Management Limited

Company Information

Director

Mr E S Battey

Registered office

28 Moriconium Quay Lake Avenue Poole Dorset BH15 4QP

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

E. Battey Asset Management Limited

(Registration number: 09825268)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	817,160	817,160
Current assets	73,026	38,820
Creditors: Amounts falling due within one year	(800,015)	(801,240)
Net current liabilities	(726,989)	(762,420)
Total assets less current liabilities	90,171	54,740
Accruals and deferred income	(1,650)	(21,628)
	88,521	33,112
Capital and reserves	88,521	33,112

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Moriconium Quay
Lake Avenue
Poole
Dorset
BH15 4QP
England

These financial statements were authorised for issue by the director on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £Nil). There were no financial commitments, contingencies or guarantees made on behalf of the director.

For the financial 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.

E. Battey Asset Management Limited

(Registration number: 09825268)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2025
 

......................................... Mr E S Battey Director