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REGISTERED NUMBER: 12442519 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

B.S. Design Services Limited

B.S. Design Services Limited (Registered number: 12442519)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B.S. Design Services Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: E Varney





REGISTERED OFFICE: Penmore House
Hasland Road
Chesterfield
Derbyshire
S41 0SJ





REGISTERED NUMBER: 12442519 (England and Wales)





ACCOUNTANTS: Allround Accountancy Services Limited
Penmore House
Hasland Road
Hasland
Chesterfield
Derbyshire
S41 0SJ

B.S. Design Services Limited (Registered number: 12442519)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 844 1,405

CURRENT ASSETS
Debtors 5 14,713 7,881
Cash at bank 31,907 35,913
46,620 43,794
CREDITORS
Amounts falling due within one year 6 16,807 18,876
NET CURRENT ASSETS 29,813 24,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,657

26,323

PROVISIONS FOR LIABILITIES 160 267
NET ASSETS 30,497 26,056

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,397 25,956
30,497 26,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.S. Design Services Limited (Registered number: 12442519)

Balance Sheet - continued
28 February 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:





E Varney - Director


B.S. Design Services Limited (Registered number: 12442519)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

B.S. Design Services Limited 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

B.S. Design Services Limited (Registered number: 12442519)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 5,577
DEPRECIATION
At 1 March 2024 4,172
Charge for year 561
At 28 February 2025 4,733
NET BOOK VALUE
At 28 February 2025 844
At 29 February 2024 1,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,713 7,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 271 326
Taxation and social security 13,814 15,265
Other creditors 2,722 3,285
16,807 18,876

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due to the director at the balance sheet date was £2,022 (2024: 2,635).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E Varney.