Batchelor Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11283190

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		272,805		272,805
Investments	5		89,876		189,876

			362,681		462,681
CURRENT ASSETS
Debtors	6	2,780		-
Cash at bank and in hand		225,478		98,217

		228,258		98,217
Creditors: Amounts Falling Due Within One Year	7	(721 )		(1,883 )

NET CURRENT ASSETS (LIABILITIES)			227,537		96,334

TOTAL ASSETS LESS CURRENT LIABILITIES			590,218		559,015

Creditors: Amounts Falling Due After More Than One Year	8		(673,893 )		(629,094 )

NET LIABILITIES			(83,675 )		(70,079 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(83,775 )		(70,179 )

SHAREHOLDERS' FUNDS			(83,675)		(70,079)

Page 1

Page 2

Batchelor Investments Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Leon Batchelor

Director

30th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Batchelor Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283190 . The registered office is 12 Manor Farm Close, Pimperne, Blandford Forum, DT11 8XL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is primarily revenue earned from the rental of investment properties.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	50%
Fixtures & Fittings	20%
Computer Equipment	50%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	272,805	13,296	957	287,058

As at 31 March 2026	272,805	13,296	957	287,058

Depreciation
As at 1 April 2025	-	13,296	957	14,253

As at 31 March 2026	-	13,296	957	14,253

Net Book Value
As at 31 March 2026	272,805	-	-	272,805

As at 1 April 2025	272,805	-	-	272,805

Page 3

Page 4

Batchelor Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	189,876
Disposals	(100,000 )

As at 31 March 2026	89,876

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	89,876

As at 1 April 2025	189,876

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,780	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1,883
Accruals and deferred income	720	-

	721	1,883

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	222,115	222,115
Director's loan account	451,778	406,979

	673,893	629,094

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100