Company registration number 01336813 (England and Wales)
B & N BATTY (BUILDERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
B & N BATTY (BUILDERS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,852
23,764
Current assets
53,615
64,196
Creditors: amounts falling due within one year
(39,875)
(35,349)
Net current assets
13,740
28,847
Total assets less current liabilities
31,592
52,611
Creditors: amounts falling due after more than one year
(12,717)
(16,197)
Accruals and deferred income
(4,520)
(28,401)
Net assets
14,355
8,013
Capital and reserves
14,355
8,013
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
7
2
Directors' transactions
During the year, a director was advanced £10,000 and repaid £8,312. The balance due from the director at the year end was £2,366 (2024 - £678).
This loan is unsecured, interest and repayable on demand.
B & N Batty (Builders) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Granby Bungalow, Granby Road, Harrogate, North Yorkshire, HG1 4ST.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
B & N BATTY (BUILDERS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr Neil Batty
Ms Sarah Burchell
Director
Director
Company registration number 01336813 (England and Wales)