Company registration number: 02046750
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Badgers Buildings Limited
Pages for filing with the Registrar
Company registration number: 02046750
Badgers Buildings Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 - 542
Cash at bank and in hand 9,205 29,327
9,205 29,869
Creditors: amounts falling due within one year
5 (2,362) (5,547)
Net current assets 6,843 24,322
NET ASSETS 6,843 24,322
Capital and reserves
Called up share capital 150 150
Profit and loss account 6,693 24,172
TOTAL EQUITY 6,843 24,322
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02046750
Badgers Buildings Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 October 2024 and signed on its behalf by:
Mr T Lampert, Director
14 October 2024
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Badgers Buildings Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Badgers Buildings Limited is a private company registered in England and Wales. Its registered number is 02046750. The company is limited by shares. Its registered office is 557 Pinner Road, North Harrow, Middlesex, HA2 6EQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Debtors
2026 2025
£ £
Trade debtors - 542
5 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 2,362 5,547
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Badgers Buildings Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Profit and Loss Account
Brought forward 1 April 2025 24,172 Profit for the year 521 Reserves returned to flat owners (18,000) Carried forward 31 March 2026 £6,693



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