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Company Registration No. 15653558 (England and Wales)
Btr Estates Limited Unaudited accounts for the year ended 30 April 2025
Btr Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Btr Estates Limited Company Information for the year ended 30 April 2025
Director
Richard Harbard
Company Number
15653558 (England and Wales)
Registered Office
6 Hookwood Cottages Hookwood Road Orpington Kent BR6 7NU England
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Btr Estates Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,588
Investment property
5
438,146
444,734
Current assets
Debtors
6
192
Cash at bank and in hand
2,319
2,511
Net current assets
2,511
Total assets less current liabilities
447,245
Creditors: amounts falling due after more than one year
7
(470,716)
Net liabilities
(23,471)
Capital and reserves
Called up share capital
1
Profit and loss account
(23,472)
Shareholders' funds
(23,471)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
Richard Harbard Director Company Registration No. 15653558
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Btr Estates Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Btr Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 15653558. The registered office is 6 Hookwood Cottages, Hookwood Road, Orpington, Kent, BR6 7NU, England.
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 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
6,874
At 30 April 2025
6,874
Depreciation
Charge for the year
286
At 30 April 2025
286
Net book value
At 30 April 2025
6,588
5
Investment property
2025
£
Additions
438,146
At 30 April 2025
438,146
- 5 -
Btr Estates Limited Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
192
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
313,131
Loans from directors
157,585
470,716
8
Average number of employees
During the year the average number of employees was 0.
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