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
Btr Estates Limited
Company Information
for the year ended 30 April 2025
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
Btr Estates Limited
Statement of financial position
as at 30 April 2025
Investment property
438,146
Cash at bank and in hand
2,319
Total assets less current liabilities
447,245
Creditors: amounts falling due after more than one year
(470,716)
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
Btr Estates Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Btr Estates Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
157,585
8
Average number of employees
During the year the average number of employees was 0.