1 April 2025 false No description of principal activity Taxfiler 2024.6 15546647 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15546647 2025-03-31 15546647 2025-04-01 2026-03-31 15546647 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15546647 business:FilletedAccounts 2025-04-01 2026-03-31 15546647 2026-03-31 15546647 business:Director1 2025-04-01 2026-03-31 15546647 2025-03-31 15546647 core:WithinOneYear 2026-03-31 15546647 core:WithinOneYear 2025-03-31 15546647 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15546647 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15546647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15546647 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15546647 core:PreviouslyStatedAmount 2026-03-31 15546647 core:PreviouslyStatedAmount 2025-03-31 15546647 business:SmallEntities 2025-04-01 2026-03-31 15546647 countries:EnglandWales 2025-04-01 2026-03-31 15546647 business:OrdinaryShareClass1 2025-04-01 2026-03-31 15546647 business:OrdinaryShareClass1 2024-03-07 2025-03-31 15546647 2024-03-07 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15546647 (England and Wales)
Botanic Bt7 Limited Unaudited accounts for the year ended 31 March 2026
Botanic Bt7 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Botanic Bt7 Limited Company Information for the year ended 31 March 2026
Director
Kwong-Yeung Lee
Company Number
15546647 (England and Wales)
- 3 -
Botanic Bt7 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
7,816
7,360
Debtors
4
518
1,517
Cash at bank and in hand
55,929
43,718
64,263
52,595
Creditors: amounts falling due within one year
5
(64,244)
(52,499)
Net current assets
19
96
Net assets
19
96
Capital and reserves
Called up share capital
6
12
12
Profit and loss account
7
84
Shareholders' funds
19
96
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Kwong-Yeung Lee Director Company Registration No. 15546647
- 4 -
Botanic Bt7 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Botanic Bt7 Limited is a private company, limited by shares, registered in England and Wales, registration number 15546647.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
518
1,517
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
254
3,069
Proposed dividends
13,870
13,000
Loans from directors
12,000
13,654
Accruals
38,120
22,776
64,244
52,499
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
7
Transactions with related parties
Included within creditors is an interest-free unsecured loan from the director repayable on demand amounting to £12,000.
8
Average number of employees
During the year the average number of employees was 12 (2025: 12).
- 5 -