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Company Registration No. 16205091 (England and Wales)
36 Botolph Lane Limited Unaudited accounts for the period from 24 January 2025 to 31 January 2026
36 Botolph Lane Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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36 Botolph Lane Limited Company Information for the period from 24 January 2025 to 31 January 2026
Director
Patrick Sexton
Company Number
16205091 (England and Wales)
Registered Office
Blofield Business Centre Woodbastwick Road Blofield Norwich Norfolk NR13 4RR England
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36 Botolph Lane Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
9,713,186 
Current assets
Debtors
5
84,064 
Cash at bank and in hand
628,828 
712,892 
Creditors: amounts falling due within one year
6
(209,935)
Net current assets
502,957 
Total assets less current liabilities
10,216,143 
Creditors: amounts falling due after more than one year
7
(6,783,748)
Net assets
3,432,395 
Capital and reserves
Called up share capital
100 
Share premium
3,289,824 
Profit and loss account
142,471 
Shareholders' funds
3,432,395 
For the period 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 director acknowledges his 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Patrick Sexton Director Company Registration No. 16205091
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36 Botolph Lane Limited Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
36 Botolph Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 16205091. The registered office is Blofield Business Centre, Woodbastwick Road, Blofield, Norwich, Norfolk, NR13 4RR, 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
These financial statements for the period from 24 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 January 2025
- 
- 
- 
Additions
9,023,901 
810,923 
9,834,824 
At 31 January 2026
9,023,901 
810,923 
9,834,824 
Depreciation
Charge for the period
- 
121,638 
121,638 
At 31 January 2026
- 
121,638 
121,638 
Net book value
At 31 January 2026
9,023,901 
689,285 
9,713,186 
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36 Botolph Lane Limited Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
7,864 
Other debtors
76,200 
84,064 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
26,896 
Taxes and social security
53,274 
Other creditors
114,824 
Accruals
3,446 
Deferred income
11,495 
209,935 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
6,783,748 
8
Average number of employees
During the period the average number of employees was 0.
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