Company Registration No. 13654545 (England and Wales)
Badger Property Holdings Limited
Unaudited accounts
for the year ended 31 March 2026
Badger Property Holdings Limited
Unaudited accounts
Contents
Badger Property Holdings Limited
Company Information
for the year ended 31 March 2026
Director
Ross Wyndham Badger
Company Number
13654545 (England and Wales)
Registered Office
7 Barrett Road
Fetcham
Leatherhead
Surrey
KT22 9HL
England
Accountants
Ross Badger Limited
15 St Georges House
Hanover Square
London
W1S 1HS
Badger Property Holdings Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,142
4,262
Investment property
715,000
715,000
Cash at bank and in hand
3,777
4,336
Net current assets
67,447
48,974
Total assets less current liabilities
784,589
768,236
Creditors: amounts falling due after more than one year
(747,645)
(726,982)
Provisions for liabilities
Deferred tax
(11,258)
(11,258)
Called up share capital
1
1
Profit and loss account
25,685
29,995
Shareholders' funds
25,686
29,996
For the year ending 31 March 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 23 October 2026 and were signed on its behalf by
Ross Wyndham Badger
Director
Company Registration No. 13654545
Badger Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
Badger Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13654545. The registered office is 7 Barrett Road, Fetcham, Leatherhead, Surrey, KT22 9HL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2025
715,000
The property 53 Oswald Close, Fetcham, Surrey KT22 9UA was acquired on 31st March 2022 for £360,000 plus associated stamp duty and other costs.
Badger Property Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
5,470
6,838
Other debtors
58,200
37,800
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
442,645
442,645
Other creditors
305,000
280,000
Loans from directors
-
4,337
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).