Company Registration No. 14279572 (England and Wales)
Badgersett Ltd
Unaudited accounts
for the year ended 31 August 2025
Badgersett Ltd
Unaudited accounts
Contents
Badgersett Ltd
Company Information
for the year ended 31 August 2025
Directors
CLARKE, Claire
CLARKE, Henry Thomas
Company Number
14279572 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd
Arena business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
ENGLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Badgersett Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
822
285,000
Investment property
285,000
-
Cash at bank and in hand
4,109
3,202
Creditors: amounts falling due within one year
(293)
-
Net current assets
3,816
3,202
Total assets less current liabilities
289,638
288,202
Creditors: amounts falling due after more than one year
(303,656)
(303,344)
Net liabilities
(14,018)
(15,142)
Called up share capital
100
100
Profit and loss account
(14,118)
(15,242)
Shareholders' funds
(14,018)
(15,142)
For the year ending 31 August 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
CLARKE, Henry Thomas
Director
Company Registration No. 14279572
Badgersett Ltd
Notes to the Accounts
for the year ended 31 August 2025
Badgersett Ltd is a private company, limited by shares, registered in England and Wales, registration number 14279572. The registered office is C/O Atreus Accountants Ltd, Arena business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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 remained unchanged from the previous year, and also 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
20% SLM
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
285,000
-
-
285,000
Transfer to investment property
(285,000)
-
-
(285,000)
At 31 August 2025
-
548
480
1,028
Charge for the year
-
110
96
206
At 31 August 2025
-
110
96
206
At 31 August 2025
-
438
384
822
At 31 August 2024
285,000
-
-
285,000
Transfers from tangible fixed assets
285,000
Badgersett Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
293
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
219,122
213,750
Loans from directors
84,534
89,594
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).