Registration number: 12689889

BTH Property Ltd

trading as BTH Property Ltd

Contents

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

BTH Property Ltd

trading as BTH Property Ltd

Company Information

Director

Mr Benjamin Thomas Holloway

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

BTH Property Ltd

trading as BTH Property Ltd

(Registration number: 12689889)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	2	351,000	320,000
Current assets
Debtors	3	5,106	5,532
Cash at bank and in hand		4,294	3,285
		9,400	8,817
Creditors: Amounts falling due within one year	4	(6,596)	(7,943)
Net current assets		2,804	874
Total assets less current liabilities		353,804	320,874
Creditors: Amounts falling due after more than one year	4	(363,694)	(368,382)
Provisions for liabilities		(5,890)	-
Net liabilities		(15,780)	(47,508)
Capital and reserves
Called up share capital		1,000	1,000
Revaluation reserve		25,110	-
Retained earnings		(41,890)	(48,508)
Shareholders' deficit		(15,780)	(47,508)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 1 December 2025
 

......................................... Mr Benjamin Thomas Holloway Director

BTH Property Ltd

trading as BTH Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

2	Investment properties

	2025 £
At 1 May	320,000
Fair value adjustments	31,000
At 30 April	351,000

The fair value of the property at 30 April 2025 has been arrived from an indepent valuer of £351,000.

3

Debtors

Current	2025 £	2024 £
Prepayments	336	-
Other debtors	4,770	5,532
	5,106	5,532

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	1,586	2,171
Accruals and deferred income	240	240
Other creditors	4,770	5,532
	6,596	7,943

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		363,694	368,382