Micro-entity Accounts - 81-83 BIRCHETT ROAD LTD

81-83 BIRCHETT ROAD LTD Registered Number 16517084

Micro-entity Balance Sheet as at 31 May 2026

	Notes	2026
		£
Called up share capital not paid		-
Fixed Assets		21,403
Current Assets		-
Prepayments and accrued income		-
Creditors: amounts falling due within one year		0
Net current assets (liabilities)		0
Total assets less current liabilities		21,403
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		21,403
Capital and reserves		21,403

For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2026

And signed on their behalf by:
George Butcher, Director
Charlie Buchholz, Director

Footnotes:

Advances and credits
During the period, no advances or credits were granted to the directors of the company.

81-83 BIRCHETT ROAD LTD Registered Number 16517084

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees

	2026
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with FRS 105 "The Financial Reporting Standard applicable to the Micro-entities Regime" and the requirements of the Companies Act 2006.

Other accounting policies
1. General Information: The company's principal activity is that of a freehold management company, holding the freehold interest in the property known as 81-83 Birchett Road, Farnborough, GU14 8RG for the benefit of its leaseholders.

2. Fixed Assets: Fixed assets consist of the freehold property interest at 81-83 Birchett Road, Farnborough, GU14 8RG, capitalised at cost (£21,402.61), being the amount paid to acquire the freehold of 81-83 Birchett Road, including the premium and associated acquisition costs. In accordance with FRS 105 paragraph 13.6, no depreciation is charged on freehold land.

3. Creditors / Trust Monies: The company holds service charge monies on statutory trust under section 42 of the Landlord and Tenant Act 1987. These funds are held as agent for the leaseholders and do not constitute assets or liabilities of the company. Accordingly, they are not recognised in the statutory balance sheet.

4. Capital and Reserves: The issued share capital of £2.00 has been fully paid by way of set-off against shareholder capital contributions made to the Company. The shareholders made non-refundable capital contributions to the Company to enable the acquisition of the freehold interest and to fund associated acquisition and operating costs. Following satisfaction of the £2.00 share subscription by set-off, the remaining contributions are recognised within the capital contribution reserve.