1 June 2024 false No description of principal activity Taxfiler 2024.6 14854021 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14854021 2024-05-31 14854021 2024-06-01 2025-05-31 14854021 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14854021 business:FilletedAccounts 2024-06-01 2025-05-31 14854021 2025-05-31 14854021 business:Director1 2024-06-01 2025-05-31 14854021 business:Director2 2024-06-01 2025-05-31 14854021 2024-05-31 14854021 core:WithinOneYear 2025-05-31 14854021 core:WithinOneYear 2024-05-31 14854021 core:AfterOneYear 2025-05-31 14854021 core:AfterOneYear 2024-05-31 14854021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14854021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14854021 core:PreviouslyStatedAmount 2025-05-31 14854021 core:PreviouslyStatedAmount 2024-05-31 14854021 business:SmallEntities 2024-06-01 2025-05-31 14854021 countries:EnglandWales 2024-06-01 2025-05-31 14854021 core:LandBuildings 2024-05-31 14854021 core:LandBuildings 2025-05-31 14854021 2023-05-08 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14854021 (England and Wales)
Btsl Homes Ltd Unaudited accounts for the year ended 31 May 2025
Btsl Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Btsl Homes Ltd Company Information for the year ended 31 May 2025
Directors
Lenin Babu YANDA Tripura Manjusha YANDAM
Company Number
14854021 (England and Wales)
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Btsl Homes Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
579,800
579,800
Current assets
Cash at bank and in hand
20,818
11,843
Creditors: amounts falling due within one year
5
(3,940)
(3,890)
Net current assets
16,878
7,953
Total assets less current liabilities
596,678
587,753
Creditors: amounts falling due after more than one year
6
(609,852)
(609,852)
Net liabilities
(13,174)
(22,099)
Capital and reserves
Profit and loss account
(13,174)
(22,099)
Shareholders' funds
(13,174)
(22,099)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Lenin Babu YANDA Director Company Registration No. 14854021
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Btsl Homes Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Btsl Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14854021.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
579,800
At 31 May 2025
579,800
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
579,800
At 31 May 2024
579,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,640
3,640
Accruals
300
250
3,940
3,890
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Btsl Homes Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
427,775
427,775
Loans from directors
182,077
182,077
609,852
609,852
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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