IRIS Accounts Production v24.3.2.46 12046027 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120460272023-06-30120460272024-06-30120460272023-07-012024-06-30120460272022-06-30120460272022-07-012023-06-30120460272023-06-3012046027ns15:EnglandWales2023-07-012024-06-3012046027ns14:PoundSterling2023-07-012024-06-3012046027ns10:Director12023-07-012024-06-3012046027ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012046027ns10:Micro-entities2023-07-012024-06-3012046027ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012046027ns10:FullAccounts2023-07-012024-06-3012046027ns5:CurrentFinancialInstruments2024-06-3012046027ns5:CurrentFinancialInstruments2023-06-3012046027ns5:Non-currentFinancialInstruments2024-06-3012046027ns5:Non-currentFinancialInstruments2023-06-3012046027ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 12046027 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

BHF HOLDINGS LIMITED

BHF HOLDINGS LIMITED (REGISTERED NUMBER: 12046027)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Balance Sheet 1


BHF HOLDINGS LIMITED (REGISTERED NUMBER: 12046027)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 72,159 107,905

CURRENT ASSETS 279,854 294,612

CREDITORS
Amounts falling due within one year (266,440 ) (276,184 )
NET CURRENT ASSETS 13,414 18,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,573

126,333

CREDITORS
Amounts falling due after more than one
year

500,000

500,000
NET LIABILITIES (414,427 ) (373,667 )

CAPITAL AND RESERVES (414,427 ) (373,667 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

BHF Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12046027

Registered office: Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. GOING CONCERN

As at 30 June 2024, the company has an excess of liabilities over assets and is dependent upon the continued support of its directors. Therefore the accounts have been prepared on a going concern basis in the knowledge this support will continue.



BHF HOLDINGS LIMITED (REGISTERED NUMBER: 12046027)

BALANCE SHEET - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





A W Ufton - Director