24 July 2025 false No description of principal activity Taxfiler 2024.6 16607008business:PrivateLimitedCompanyLtd2025-07-242026-07-31 166070082025-07-23 166070082025-07-242026-07-31 16607008business:AuditExempt-NoAccountantsReport2025-07-242026-07-31 16607008business:FilletedAccounts2025-07-242026-07-31 166070082026-07-31 16607008business:Director12025-07-242026-07-31 16607008business:Director22025-07-242026-07-31 16607008business:RegisteredOffice2025-07-242026-07-31 16607008core:WithinOneYear2026-07-31 16607008core:AfterOneYear2026-07-31 16607008core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16607008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16607008core:PreviouslyStatedAmount2026-07-31 16607008business:SmallEntities2025-07-242026-07-31 16607008countries:EnglandWales2025-07-242026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16607008 (England and Wales)
Btll Properties Limited Unaudited accounts for the period from 24 July 2025 to 31 July 2026
Btll Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Btll Properties Limited Company Information for the period from 24 July 2025 to 31 July 2026
Directors
Daniel Chivers Deborah Gardner
Company Number
16607008 (England and Wales)
Registered Office
1 Springhill Drive Crofton Wakefield West Yorkshire WF4 1EX England
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Btll Properties Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Inventories
141,000 
Cash at bank and in hand
926 
141,926 
Creditors: amounts falling due within one year
4
(62,043)
Net current assets
79,883 
Total assets less current liabilities
79,883 
Creditors: amounts falling due after more than one year
5
(102,111)
Net liabilities
(22,228)
Capital and reserves
Called up share capital
2 
Profit and loss account
(22,230)
Shareholders' funds
(22,228)
For the period ending 31 July 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 15 September 2026 and were signed on its behalf by
Daniel Chivers Director Company Registration No. 16607008
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Btll Properties Limited Notes to the Accounts for the period from 24 July 2025 to 31 July 2026
1
Statutory information
Btll Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16607008. The registered office is 1 Springhill Drive, Crofton, Wakefield, West Yorkshire, WF4 1EX, 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 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
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,252 
Loans from directors
60,791 
62,043 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
102,111 
6
Average number of employees
During the period the average number of employees was 0.
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