4 September 2024 false No description of principal activity Taxfiler 2024.6 15936058business:PrivateLimitedCompanyLtd2024-09-042025-09-30 159360582024-09-03 159360582024-09-042025-09-30 15936058business:AuditExemptWithAccountantsReport2024-09-042025-09-30 15936058business:FilletedAccounts2024-09-042025-09-30 159360582025-09-30 15936058business:Director12024-09-042025-09-30 15936058business:Director22024-09-042025-09-30 15936058business:RegisteredOffice2024-09-042025-09-30 15936058core:WithinOneYear2025-09-30 15936058core:AfterOneYear2025-09-30 15936058core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15936058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15936058core:PreviouslyStatedAmount2025-09-30 15936058business:SmallEntities2024-09-042025-09-30 15936058countries:EnglandWales2024-09-042025-09-30 15936058core:FurnitureFittings2024-09-042025-09-30 15936058core:ComputerEquipment2024-09-042025-09-30 15936058core:FurnitureFittings2024-09-03 15936058core:ComputerEquipment2024-09-03 15936058core:FurnitureFittings2025-09-30 15936058core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15936058 (England and Wales)
Batrich Ltd Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Batrich Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Batrich Ltd Company Information for the period from 4 September 2024 to 30 September 2025
Directors
Tina Richardson Allan Scott Richardson
Company Number
15936058 (England and Wales)
Registered Office
Portland House Belmont Business Park Durham County Durham DH1 1TW England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Batrich Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,488 
Investment property
5
236,934 
245,422 
Current assets
Debtors
6
53 
Creditors: amounts falling due within one year
7
(44,127)
Net current liabilities
(44,074)
Total assets less current liabilities
201,348 
Creditors: amounts falling due after more than one year
8
(205,752)
Net liabilities
(4,404)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,504)
Shareholders' funds
(4,404)
For the period ending 30 September 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 2 June 2026 and were signed on its behalf by
Allan Scott Richardson Director Company Registration No. 15936058
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Batrich Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Batrich Ltd is a private company, limited by shares, registered in England and Wales, registration number 15936058. The registered office is Portland House, Belmont Business Park, Durham, County Durham, DH1 1TW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 September 2024
- 
- 
- 
Additions
7,819 
2,514 
10,333 
At 30 September 2025
7,819 
2,514 
10,333 
Depreciation
Charge for the period
1,405 
440 
1,845 
At 30 September 2025
1,405 
440 
1,845 
Net book value
At 30 September 2025
6,414 
2,074 
8,488 
5
Investment property
2025 
£ 
Additions
236,934 
At 30 September 2025
236,934 
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Batrich Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
53 
7
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
44,127 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
205,752 
9
Average number of employees
During the period the average number of employees was 0.
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