Botman Properties Ltd

Registered Number: 13989702
England and Wales
BOTMAN PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Botman Properties Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Botman Properties Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	559,771	559,771
		559,771	559,771
Current assets
Debtors		0	4,182
Cash at bank and in hand		7,620	4,184
		7,620	8,366
Creditors: amount falling due within one year		(585)	(2,563)
Net current assets		7,035	5,803

Total assets less current liabilities		566,806	565,574
Creditors: amount falling due after more than one year		(580,768)	(595,768)
Net assets		(13,962)	(30,194)

Capital and reserves
Profit and loss account		(13,962)	(30,194)
Shareholders' funds		(13,962)	(30,194)

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 03 September 2025 and were signed on its behalf by:

-------------------------------
Mark Manser
Director

Botman Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Botman Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13989702, registration address 27 Solesbridge Lane, Chorleywood, Hertfordshire, WD3 5SN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	559,771	559,771
Additions	-	-
Disposals	-	-
At 31 March 2025	559,771	559,771
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	559,771	559,771
Opening balance as at 01 April 2024	559,771	559,771