1 June 2024 false No description of principal activity Taxfiler 2024.6 14088182 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14088182 2024-05-31 14088182 2024-06-01 2025-05-31 14088182 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14088182 business:FilletedAccounts 2024-06-01 2025-05-31 14088182 2025-05-31 14088182 business:Director1 2024-06-01 2025-05-31 14088182 business:RegisteredOffice 2024-06-01 2025-05-31 14088182 2024-05-31 14088182 core:WithinOneYear 2025-05-31 14088182 core:WithinOneYear 2024-05-31 14088182 core:AfterOneYear 2025-05-31 14088182 core:AfterOneYear 2024-05-31 14088182 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14088182 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14088182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14088182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14088182 core:PreviouslyStatedAmount 2025-05-31 14088182 core:PreviouslyStatedAmount 2024-05-31 14088182 business:SmallEntities 2024-06-01 2025-05-31 14088182 countries:EnglandWales 2024-06-01 2025-05-31 14088182 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14088182 (England and Wales)
Birchside Properties Limited Unaudited accounts for the year ended 31 May 2025
Birchside Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Birchside Properties Limited Company Information for the year ended 31 May 2025
Director
Mark Nicholls
Company Number
14088182 (England and Wales)
Registered Office
39 Cedarville Gardens London London SW16 3DA England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Birchside Properties Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
2,235,745
2,235,745
Current assets
Debtors
5
413,406
307,061
Cash at bank and in hand
(7,694)
13,571
405,712
320,632
Creditors: amounts falling due within one year
6
(42,997)
(47,541)
Net current assets
362,715
273,091
Total assets less current liabilities
2,598,460
2,508,836
Creditors: amounts falling due after more than one year
7
(2,345,430)
(2,345,430)
Net assets
253,030
163,406
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
252,030
162,406
Shareholders' funds
253,030
163,406
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 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 25 February 2026 and were signed on its behalf by
Mark Nicholls Director Company Registration No. 14088182
- 4 -
Birchside Properties Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Birchside Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14088182. The registered office is 39 Cedarville Gardens, London, London, SW16 3DA, 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 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.
Investment property
Asset purchase took place on 26 January 2023. Investment property is included at cost of transfer.
4
Investment property
2025
£
Fair value at 1 June 2024
2,235,745
At 31 May 2025
2,235,745
Investment properties are held at cost. Three charges exist on the properties registered on 26 January 2023.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,396
-
Accrued income and prepayments
41,670
34,478
Other debtors
370,340
272,583
413,406
307,061
- 5 -
Birchside Properties Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,562
Trade creditors
8,718
-
Taxes and social security
27,211
38,278
Other creditors
5,001
5,001
Accruals
2,067
1,700
42,997
47,541
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,345,430
2,345,430
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -