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REGISTERED NUMBER: 11469393 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

BH Remodelling Kitchens And Bedrooms Ltd

BH Remodelling Kitchens And Bedrooms Ltd (Registered number: 11469393)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

BH Remodelling Kitchens And Bedrooms Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: B D Harrison





REGISTERED OFFICE: 34 Beacon Street
Lichfield
Staffordshire
WS13 7AJ





REGISTERED NUMBER: 11469393 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

BH Remodelling Kitchens And Bedrooms Ltd (Registered number: 11469393)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 68,374 -

CURRENT ASSETS
Debtors 6 10,976 -
Cash at bank 10,985 -
21,961 -
CREDITORS
Amounts falling due within one year 7 (130,028 ) (16,311 )
NET CURRENT LIABILITIES (108,067 ) (16,311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,693

)

(16,311

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (39,793 ) (16,411 )
SHAREHOLDERS' FUNDS (39,693 ) (16,311 )

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 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





B D Harrison - Director


BH Remodelling Kitchens And Bedrooms Ltd (Registered number: 11469393)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

BH Remodelling Kitchens And Bedrooms 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.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise Fee have been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

BH Remodelling Kitchens And Bedrooms Ltd (Registered number: 11469393)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
Additions 25,388 24,368 22,750 72,506
At 30 June 2024 25,388 24,368 22,750 72,506
DEPRECIATION
Charge for year 1,761 - 2,371 4,132
At 30 June 2024 1,761 - 2,371 4,132
NET BOOK VALUE
At 30 June 2024 23,627 24,368 20,379 68,374

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,976 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,742 -
Taxation and social security - 1,318
Other creditors 118,286 14,993
130,028 16,311

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
BH Remodelling Kitchens And Bedrooms 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 Balance Sheet. 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 BH Remodelling Kitchens And Bedrooms Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of BH Remodelling Kitchens And Bedrooms Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of BH Remodelling Kitchens And Bedrooms Ltd and state those matters that we have agreed to state to the director of BH Remodelling Kitchens And Bedrooms Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BH Remodelling Kitchens And Bedrooms Ltd and its director for our work or for this report.

It is your duty to ensure that BH Remodelling Kitchens And Bedrooms 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 loss of BH Remodelling Kitchens And Bedrooms Ltd. You consider that BH Remodelling Kitchens And Bedrooms 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 BH Remodelling Kitchens And Bedrooms 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.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


12 March 2025