IRIS Accounts Production v24.1.9.2 10021558 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100215582023-02-28100215582024-02-29100215582023-03-012024-02-29100215582022-02-28100215582022-03-012023-02-28100215582023-02-2810021558ns15:EnglandWales2023-03-012024-02-2910021558ns14:PoundSterling2023-03-012024-02-2910021558ns10:Director12023-03-012024-02-2910021558ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2910021558ns10:SmallEntities2023-03-012024-02-2910021558ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2910021558ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2910021558ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2910021558ns10:FullAccounts2023-03-012024-02-2910021558ns10:CompanySecretary12023-03-012024-02-2910021558ns10:RegisteredOffice2023-03-012024-02-2910021558ns5:CurrentFinancialInstruments2024-02-2910021558ns5:CurrentFinancialInstruments2023-02-2810021558ns5:ShareCapital2024-02-2910021558ns5:ShareCapital2023-02-2810021558ns5:RetainedEarningsAccumulatedLosses2024-02-2910021558ns5:RetainedEarningsAccumulatedLosses2023-02-2810021558ns5:MotorVehicles2023-03-012024-02-2910021558ns5:ComputerEquipment2023-03-012024-02-2910021558ns5:MotorVehicles2023-02-2810021558ns5:ComputerEquipment2023-02-2810021558ns5:MotorVehicles2024-02-2910021558ns5:ComputerEquipment2024-02-2910021558ns5:MotorVehicles2023-02-2810021558ns5:ComputerEquipment2023-02-2810021558ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2910021558ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 10021558 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

B&P Technologies Ltd

B&P Technologies Ltd (Registered number: 10021558)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

B&P Technologies Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: R Borancha





SECRETARY:





REGISTERED OFFICE: 64 Autumn Way
West Drayton
Middlesex
UB7 9GE





REGISTERED NUMBER: 10021558 (England and Wales)





ACCOUNTANTS: Gihi Associates Limited
Chartered Certified Accountants
90 St Margarets Avenue
Sutton
Surrey
SM3 9TT

B&P Technologies Ltd (Registered number: 10021558)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,855 2,502

CURRENT ASSETS
Debtors 5 1,981 1,981
Cash at bank 440,424 328,919
442,405 330,900
CREDITORS
Amounts falling due within one year 6 93,093 62,368
NET CURRENT ASSETS 349,312 268,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,167

271,034

PROVISIONS FOR LIABILITIES 8,661 475
NET ASSETS 377,506 270,559

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 377,405 270,458
SHAREHOLDERS' FUNDS 377,506 270,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

B&P Technologies Ltd (Registered number: 10021558)

Statement of Financial Position - continued
29 February 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





R Borancha - Director


B&P Technologies Ltd (Registered number: 10021558)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

B&P Technologies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

B&P Technologies Ltd (Registered number: 10021558)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2023 - 8,520 8,520
Additions 45,890 749 46,639
At 29 February 2024 45,890 9,269 55,159
DEPRECIATION
At 1 March 2023 - 6,018 6,018
Charge for year 11,473 813 12,286
At 29 February 2024 11,473 6,831 18,304
NET BOOK VALUE
At 29 February 2024 34,417 2,438 36,855
At 28 February 2023 - 2,502 2,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 1,981 1,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 42,676 41,641
Other creditors 50,417 20,727
93,093 62,368

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
B&P Technologies Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of B&P Technologies Ltd for the year ended 29 February 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of B&P Technologies Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of B&P Technologies Ltd and state those matters that we have agreed to state to the director of B&P Technologies Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that B&P Technologies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B&P Technologies Ltd. You consider that B&P Technologies Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of B&P Technologies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gihi Associates Limited
Chartered Certified Accountants
90 St Margarets Avenue
Sutton
Surrey
SM3 9TT


25 November 2024