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
Botanic Bt7 Limited
Company Information
for the year ended 31 March 2026
Company Number
15546647 (England and Wales)
Botanic Bt7 Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
55,929
43,718
Creditors: amounts falling due within one year
(64,244)
(52,499)
Called up share capital
12
12
Profit and loss account
7
84
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
Botanic Bt7 Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts are presented in £ sterling.
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
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).