| BATTLEHOME LIMITED |
| Registered number: |
02777739 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
4 |
|
|
23,670 |
|
|
23,670 |
|
|
|
|
23,670 |
|
|
23,670 |
|
| Current assets |
| Debtors |
7 |
|
1,668 |
|
|
- |
| Cash at bank and in hand |
|
|
15,810 |
|
|
4,369 |
|
|
|
17,478 |
|
|
4,369 |
|
| Creditors: amounts falling due within one year |
8 |
|
(39,356) |
|
|
(31,149) |
|
| Net current liabilities |
|
|
|
(21,878) |
|
|
(26,781) |
|
| Total assets less current liabilities |
|
|
|
1,792 |
|
|
(3,111) |
|
|
| Net assets/(liabilities) |
|
|
|
1,792 |
|
|
(3,111) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
61 |
|
|
61 |
| Share premium |
|
|
|
- |
|
|
- |
| Profit and loss reserve |
9 |
|
|
3,420 |
|
|
- |
| Profit and loss account |
|
|
|
(1,689) |
|
|
(3,172) |
|
| Shareholders' funds |
|
|
|
1,792 |
|
|
(3,111) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| MISKIN, Rosamond Anne Elizabeth Monckton |
| Director |
| Approved by the board on 15 September 2026 |
|
| BATTLEHOME LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
|
|
| 3 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Tangible fixed assets |
|
|
Freehold Property |
|
|
|
|
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 January 2025 |
23,670 |
|
- |
|
- |
|
23,670 |
|
Additions |
- |
|
- |
|
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
- |
|
- |
|
Disposals |
- |
|
- |
|
- |
|
- |
|
At 31 December 2025 |
23,670 |
|
- |
|
- |
|
23,670 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
23,670 |
|
- |
|
- |
|
23,670 |
|
At 31 December 2024 |
23,670 |
|
- |
|
- |
|
23,670 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors (Members) |
1,668 |
|
852 |
|
|
|
|
|
|
1,668 |
|
852 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors(Due to S/Charge) |
14,228 |
|
7,540 |
|
Accruals |
1,519 |
|
Other creditors |
23,609 |
|
23,609 |
|
|
|
|
|
|
39,356 |
|
31,149 |
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Share capital |
Nominal |
2025 |
|
2024 |
|
|
value |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
61 |
|
61 |
|
|
|
|
|
|
61 |
|
61 |
|
|
|
|
|
|
|
|
|
|
|
| 9 |
Profit and loss account |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 January 2025 |
(3,111) |
|
- |
|
Profit/(Loss) for the years |
(1,689) |
|
- |
|
|
At 31 December 2025 |
(4,800) |
|
- |
|
|
|
|
|
|
|
|
|