Company Registration No. 15295998 (England and Wales)
Btp Properties Limited
Unaudited accounts
for the year ended 30 November 2025
Btp Properties Limited
Unaudited accounts
Contents
Btp Properties Limited
Company Information
for the year ended 30 November 2025
Company Number
15295998 (England and Wales)
Btp Properties Limited
Statement of financial position
as at 30 November 2025
Tangible assets
109,652
94,999
Cash at bank and in hand
1,955
747
Creditors: amounts falling due within one year
(3,415)
(2,675)
Net current liabilities
(390)
(1,758)
Total assets less current liabilities
109,262
93,241
Creditors: amounts falling due after more than one year
(110,005)
(95,408)
Net liabilities
(743)
(2,167)
Profit and loss account
(743)
(2,167)
Shareholders' funds
(743)
(2,167)
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 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 29 August 2026 and were signed on its behalf by
B Pritchard
Director
Company Registration No. 15295998
Btp Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
Btp Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15295998.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
94,781
273
95,054
Additions
13,285
1,778
15,063
At 30 November 2025
108,066
2,051
110,117
At 1 December 2024
-
55
55
Charge for the year
-
410
410
At 30 November 2025
-
465
465
At 30 November 2025
108,066
1,586
109,652
At 30 November 2024
94,781
218
94,999
Amounts falling due within one year
Btp Properties Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,675
2,675
Taxes and social security
13
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,000
20,045
Loans from directors
25,113
10,821
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).