Birch Haymarket Limited Filleted Accounts Cover |  |

| Birch Haymarket Limited |
|  | Company No. 15796431 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

Birch Haymarket Limited Directors Report Registrar |  |

The Director presents his report and the accounts for the period ended 30 June 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was letting and operating of own or leased real estate.
Director |  |  |  |  |
The Director who served at any time during the period was as follows:
L. Thompson |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
L. Thompson |  |  |  |  |  |
Director |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |

Birch Haymarket Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 15796431 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 5 | 506,661 |  |  |  |
|  |  |  |  |  | 506,661 |  |  |  |
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 959 |  |  |  |
|  |  |  |  |  | 959 |  |  |  |
Creditors: Amount falling due within one year | 6 | (59,304) |  |  |  |
Net current liabilities |  |  | (58,345) |  |  |  |
Total assets less current liabilities |  |  | 448,316 |  |  |  |
Creditors: Amounts falling due after more than one year | 7 | (467,966) |  |  |  |
Net liabilities |  |  | (19,650) |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  |
| Profit and loss account |  | 9 | (19,750) |  |  |  |
Total equity |  |  | (19,650) |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on its behalf by: |  |
L. Thompson |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |  |  |

Birch Haymarket Limited Notes to the Accounts Registrar |  |

for the period ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Birch Haymarket Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15796431 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 1 Scena Way |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| SE5 0BD |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
| Going concern |  |  |  |  |  |  |  |
| Based on forecasting, there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and have adopted the going concern basis in preparing these financial statements.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover represents the rental income receivable from the letting of residential properties. It is measured at the fair value of the consideration received or receivable, excluding VAT (where applicable) and service charges. The company’s performance obligation in its residential contracts is to provide the tenant with the right to use and occupy for a fixed period. This obligation is satisfied over time throughout the lease term. Rental income is recognised on a straight-line basis over the term of the tenancy agreement, as a continuous transfer of the right of use.

| Leased assets |  |  |  |  |  |  |  |
| The Company does not currently hold any assets under finance leases or operating leases that require recognition on the balance sheet. Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight-line basis over the term of the lease. The Company has elected to apply the exemptions for short-term leases (12 months or less) and leases of low-value assets. Payments for these leases are recognized as an expense in the profit and loss account as incurred.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 0 |  |  |  |

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  |
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  |
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
|  | Higher |  |  |  |  |  |  |  | 2025 |  |  |  |
|  | 3753 |  |  |  |  |  |  |  | £ |  |  |  |
|  | Loss on ordinary activities before tax |  |  |  | (19,750) |  |  |  |
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  |
|  | Loss on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | (3,753) |  |  |  |
|  | Expenses not deductible for tax purposes |  | 3,753 |  |  |  |

5 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  |  |  | 506,661
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 506,661

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Trade creditors |  |  |  | 840 |  |  |  |
|  | Loans from directors |  |  |  | 43,601 |  |  |  |
|  | Other creditors |  |  |  | 3,500 |  |  |  |
|  | Accruals and deferred income |  |  |  | 11,363 |  |  |  |
|  |  |  |  |  |  |  |  |  | 59,304 |  |  |  |

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Bank loans and overdrafts |  |  |  | 314,966 |  |  |  |
|  | Other creditors |  |  |  | 153,000 |  |  |  |
|  |  |  |  |  |  |  |  |  | 467,966 |  |  |  |

8 | Share Capital |  |  |  |  |  |  |  |
|  | Fully paid.

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

10 | Related party disclosures |  |  |  |  |  |
|  | Key management personnel compensation |  |  |  |
|  | Key management personnel comprise the Directors of the Company. During the year, directors were reimbursed for legitimate business expenses which were incurred wholly and exclusively on behalf of the company.
|  | Transactions with related parties |  |  |  |
|  | An associated company with common control and management, Viable Concepts Ltd, lent £153,000 to the company interest-free. The company records this at present value of £153,000, with no changes in recording.

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