1 February 2025 false No description of principal activity Taxfiler 2024.6 15407655business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154076552025-01-31 154076552025-02-012026-01-31 15407655business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15407655business:FilletedAccounts2025-02-012026-01-31 154076552026-01-31 15407655business:Director12025-02-012026-01-31 15407655business:Director22025-02-012026-01-31 15407655business:RegisteredOffice2025-02-012026-01-31 154076552025-01-31 15407655core:WithinOneYear2026-01-31 15407655core:WithinOneYear2025-01-31 15407655core:AfterOneYear2026-01-31 15407655core:AfterOneYear2025-01-31 15407655core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15407655core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15407655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15407655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15407655core:PreviouslyStatedAmount2026-01-31 15407655core:PreviouslyStatedAmount2025-01-31 15407655business:SmallEntities2025-02-012026-01-31 15407655countries:EnglandWales2025-02-012026-01-31 15407655core:LandBuildings2025-01-31 15407655core:LandBuildings2025-02-012026-01-31 15407655core:LandBuildings2026-01-31 154076552024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15407655 (England and Wales)
Billark Properties Limited Unaudited accounts for the year ended 31 January 2026
Billark Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Billark Properties Limited Company Information for the year ended 31 January 2026
Directors
Martin James Clark Ian Dafydd Billard
Company Number
15407655 (England and Wales)
Registered Office
Unit 7 Ebor Court Randall Park Way Retford DN22 8FQ England
- 3 -
Billark Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
137,559 
Investment property
5
150,000 
- 
150,000 
137,559 
Current assets
Debtors
6
3,522 
500 
Cash at bank and in hand
1,922 
29,634 
5,444 
30,134 
Creditors: amounts falling due within one year
7
(56,004)
(84,994)
Net current liabilities
(50,560)
(54,860)
Total assets less current liabilities
99,440 
82,699 
Creditors: amounts falling due after more than one year
8
(112,508)
(106,713)
Net liabilities
(13,068)
(24,014)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,070)
(24,016)
Shareholders' funds
(13,068)
(24,014)
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Martin James Clark Director Company Registration No. 15407655
- 4 -
Billark Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Billark Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15407655. The registered office is Unit 7 Ebor Court, Randall Park Way, Retford, DN22 8FQ, England.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
140,366 
Transfer to investment property
(140,366)
At 31 January 2026
- 
Depreciation
At 1 February 2025
2,807 
Charge for the year
(2,807)
At 31 January 2026
- 
Net book value
At 31 January 2026
- 
At 31 January 2025
137,559 
5
Investment property
2026 
£ 
Net gain from fair value adjustments
9,634 
Transfers from tangible fixed assets
140,366 
At 31 January 2026
150,000 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
3,522 
500 
- 5 -
Billark Properties Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
Other creditors
- 
79,454 
Loans from directors
55,014 
- 
Accruals
990 
540 
56,004 
84,994 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
112,508 
106,713 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -