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Company Registration No. 08791263 (England and Wales)
BITHAM LTD Unaudited accounts for the year ended 30 November 2025
BITHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BITHAM LTD Company Information for the year ended 30 November 2025
Director
SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08791263 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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BITHAM LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,641
15,641
Tangible assets
5
867,723
867,723
883,364
883,364
Current assets
Debtors
6
153,314
153,314
Cash at bank and in hand
3,837
1,025
157,151
154,339
Creditors: amounts falling due within one year
7
(1,072)
5,427
Net current assets
156,079
159,766
Total assets less current liabilities
1,039,443
1,043,130
Creditors: amounts falling due after more than one year
8
(35,143)
(43,143)
Net assets
1,004,300
999,987
Capital and reserves
Called up share capital
9
1,118,000
1,118,000
Profit and loss account
(113,700)
(118,013)
Shareholders' funds
1,004,300
999,987
For the year ending 30 November 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 director acknowledges her 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 10 August 2026 and were signed on its behalf by
SILVIA GATTUSO Director Company Registration No. 08791263
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BITHAM LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BITHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 08791263. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at 0%rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
15,641
At 30 November 2025
15,641
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
15,641
At 30 November 2024
15,641
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BITHAM LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
867,723
At 30 November 2025
867,723
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
867,723
At 30 November 2024
867,723
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
500
500
Amounts falling due after more than one year
Other debtors
152,814
152,814
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,072
(5,427)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
35,143
43,143
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,118,000 Ordinary shares of £1 each
1,118,000
1,118,000
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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