1 April 2024 v2025.80.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwaretruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP129619882024-04-012025-03-31129619882025-03-31129619882024-03-3112961988core:ShareCapital2025-03-3112961988core:ShareCapital2024-03-3112961988bus:Director12024-04-012025-03-3112961988bus:RegisteredOffice2024-04-012025-03-3112961988countries:EnglandWales2024-04-012025-03-3112961988bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112961988bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112961988bus:SmallEntities2024-04-012025-03-3112961988bus:FullAccounts2024-04-012025-03-31
Company registration number:
12961988
Batty-Phillips Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Batty-Phillips Holdings Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Debtors 4
1
 
1
 
Net current assets
1
 
1
 
Total assets less current liabilities 1   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -   -  
Shareholders funds
1
 
1
 
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or comparative year.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
6 December 2025
, and are signed on behalf of the board by:
Mr J Batty-Phillips
Director
Company registration number:
12961988
Batty-Phillips Holdings Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1a Greenhouse
,
Esperanto Way
,
Newport
,
NP19 0RD
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Consolidation

The entity has taken advantage of the option not to prepare consolidated
financial statements
contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or comparative year.

4 Debtors

20252024
££
Other debtors
1
 
1