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Company Registration No. 15458492 (England and Wales)
BCT Services 2024 Ltd Unaudited accounts for the period from 1 February 2024 to 28 February 2025
BCT Services 2024 Ltd Unaudited accounts Contents
Page
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BCT Services 2024 Ltd Company Information for the period from 1 February 2024 to 28 February 2025
Director
C T Bozesan
Company Number
15458492 (England and Wales)
Registered Office
122 Brickwell Court Northampton Northamptonshire NN3 9TT England
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BCT Services 2024 Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Investment property
183,584 
Current assets
Cash at bank and in hand
1,022 
Creditors: amounts falling due within one year
(790)
Net current assets
232 
Total assets less current liabilities
183,816 
Creditors: amounts falling due after more than one year
(186,513)
Net liabilities
(2,697)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,698)
Shareholders' funds
(2,697)
For the period ending 28 February 2025 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 5 March 2025 and were signed on its behalf by
C T Bozesan Director Company Registration No. 15458492
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BCT Services 2024 Ltd Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
1
Statutory information
BCT Services 2024 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15458492. The registered office is 122 Brickwell Court, Northampton, Northamptonshire, NN3 9TT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
4
Investment property
2025 
£ 
Additions
183,584 
At 28 February 2025
183,584 
Investment property was valued at the year end on an open market basis by the director.
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BCT Services 2024 Ltd Notes to the Accounts for the period from 1 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
190 
Accruals
600 
790 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
124,800 
Loans from directors
61,713 
186,513 
Interest on the director's loan is charged annually at a commercial rate. The bank loan is secured by a fixed charge over the investment property.
7
Average number of employees
During the period the average number of employees was 0.
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