BEDFORD DEMOLITION LIMITED

Company Registration Number:
04207258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BEDFORD DEMOLITION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BEDFORD DEMOLITION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 385,777 383,932
Tangible assets: 4 218,145 176,263
Total fixed assets: 603,922 560,195
Current assets
Debtors:   152,569 68,158
Cash at bank and in hand: 311,892 213,353
Total current assets: 464,461 281,511
Creditors: amounts falling due within one year:   (110,054) (100,266)
Net current assets (liabilities): 354,407 181,245
Total assets less current liabilities: 958,329 741,440
Total net assets (liabilities): 958,329 741,440
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 958,327 741,438
Shareholders funds: 958,329 741,440

The notes form part of these financial statements

BEDFORD DEMOLITION LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Andrew Thomas
Status: Director

The notes form part of these financial statements

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 383,932
Additions 1,845
At 30 April 2024 385,777
Net book value
At 30 April 2024 385,777
At 30 April 2023 383,932

BEDFORD DEMOLITION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 414,076
Additions 193,924
Disposals (33,984)
At 30 April 2024 574,016
Depreciation
At 01 May 2023 237,813
Charge for year 143,339
On disposals (25,281)
At 30 April 2024 355,871
Net book value
At 30 April 2024 218,145
At 30 April 2023 176,263