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Company Registration No. 11354110 (England and Wales)
Botley Town House Limited Unaudited accounts for the year ended 31 March 2025
Botley Town House Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Botley Town House Limited Company Information for the year ended 31 March 2025
Director
TRACEY, Gillian Margaret
Company Number
11354110 (England and Wales)
Registered Office
122 Whinbush Road Hitchin Hertfordshire SG5 1PN England
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Botley Town House Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,001
6,487
Current assets
41,112
49,236
Creditors: amounts falling due within one year
(32,119)
(21,151)
Net current assets
8,993
28,085
Total assets less current liabilities
13,994
34,572
Creditors: amounts falling due after more than one year
(14,643)
(29,294)
Accruals and deferred income
(1,000)
(1,000)
(Net liabilities)/net assets
(1,649)
4,278
Capital and reserves
(1,649)
4,278
NOTES TO THE ACCOUNTS
1 Statutory information
Botley Town House Limited is a private company, limited by shares, registered in England and Wales, registration number 11354110. The registered office is 122 Whinbush Road, Hitchin, Hertfordshire, SG5 1PN, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
TRACEY, Gillian Margaret Director Company Registration No. 11354110
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