Registered Number 03695999

BYWORTH PROPERTIES LIMITED

Micro-entity Accounts

31 January 2026

BYWORTH PROPERTIES LIMITED Registered Number 03695999

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
678,761
635,250
Current Assets
260,543
259,107
Creditors: amounts falling due within one year
(223,221)
(178,611)
Net current assets (liabilities)
37,322
80,496
Total assets less current liabilities
716,083
715,746
Total net assets (liabilities)
716,083
715,746
Capital and reserves
716,083
715,746
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
TREVOR PRIMETT, Director

BYWORTH PROPERTIES LIMITED Registered Number 03695999

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0
2Off balance sheet arrangements
Creditors <1Yr:
Two property secured commercial loans current total 32% LTV.

Related Party Transactions:
OD's £30,467 represents the balance of an historical (2006-2013) working capital loan to CMG Ltd, a related now Dormant company, in which Mr T Primett has a 100% controlling interest. The remainder of the original £348k loan has been written off over previous years.