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BATAVIA HOUSE LTD

Registered Number
11825712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

BATAVIA HOUSE LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | HALM, Stefanie Katja

Registered Address | 23 High Street
| Stetchworth
| Newmarket
| CB8 9TH

Registered Number | 11825712 (England and Wales)

BATAVIA HOUSE LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,436 |  | 3,523
Current Assets |  | 59,799 |  | 91,368
|  | 61,235 |  | 94,891
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (17,064) |  | 8,435
Creditors amounts falling due within one year |  | 77,940 |  | 86,097
Creditors amounts falling due after one year |  | 359 |  | 359
|  | 61,235 |  | 94,891

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Additional Disclosures

  Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over their expected useful lives as follows: Leasehold improvements 20% diminishing value Office equipment 20% diminishing value Computer equipment 20% diminishing value Plant & Machinery 20% diminishing value

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
HALM, Stefanie Katja Director Registered Company No. 11825712