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# BTL HOUSINGS LIMITED

## Company Registration Number:
13824624 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# BTL HOUSINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BTL HOUSINGS LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Elton Qema
|  | Sidorela Bara
Registered office: |  | 53 Norman Road Unit 24 Greenwich London England SE10 9QF
Company Registration Number: |  | 13824624 (England and Wales)

# BTL HOUSINGS LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

BTL Housings Limited specialises in the design and build of commercial and predominantly residential developments across London and the surrounding areas.

Directors

The director(s) shown below were appointed to the company during the period
Elton Qema
31 May 2025

The director(s) shown below resigned during the period
Sidorela Bara
31 May 2025

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Elton Qema
Status: Director

# BTL HOUSINGS LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 29,940 | 35,922
Total fixed assets: |  | 29,940 | 35,922
Current assets
Stocks: |  | 2,200 | 0
Debtors: |  | 4,250 | 208,320
Cash at bank and in hand: |  | 44,356 | 5,055
Total current assets: |  | 50,806 | 213,375
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 28,914 ) | ( 149,362 )
Net current assets (liabilities): |  | 21,892 | 64,013
Total assets less current liabilities: |  | 51,832 | 99,935
Creditors: amounts falling due after more than one year: |  | ( 25,836 ) | ( 19,071 )
Total net assets (liabilities): |  | 25,996 | 80,864

The notes form part of these financial statements

# BTL HOUSINGS LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 25,994 | 80,862
Shareholders funds: |  | 25,996 | 80,864

For the year ending 31 January 2026 the company was entitled to exemption 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Elton Qema
Status: Director

The notes form part of these financial statements

# BTL HOUSINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BTL HOUSINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# BTL HOUSINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# BTL HOUSINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2025 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 January 2026 | 0
  Amortisation |
  Amortisation at 01 February 2025 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 January 2026 | 0
  Net book value |
  Net book value at 31 January 2026 | 0
  Net book value at 31 January 2025 | 0

# BTL HOUSINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 35,922
Additions | 2,998
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2026 | 38,920
Depreciation |
At 01 February 2025 | 0
Charge for year | 8,980
On disposals | -
Other adjustments | -
At 31 January 2026 | 8,980
Net book value |
At 31 January 2026 | 29,940
At 31 January 2025 | 35,922