2024-04-01 13376498 2025-03-31 13376498 2024-04-01 2025-03-31 13376498 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13376498 uk-bus:Director1 2024-04-01 2025-03-31 13376498 uk-bus:Director1 2025-03-31 13376498 2024-03-31 13376498 2023-04-01 2024-03-31 13376498 uk-core:WithinOneYear 2024-03-31 13376498 uk-core:WithinOneYear 2025-03-31 13376498 uk-core:AfterOneYear 2024-03-31 13376498 uk-core:AfterOneYear 2025-03-31 13376498 uk-core:ShareCapital 2025-03-31 13376498 uk-core:ShareCapital 2024-03-31 13376498 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13376498 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13376498 uk-core:ComputerEquipment 2024-03-31 13376498 uk-core:PlantMachinery 2024-03-31 13376498 uk-core:ComputerEquipment 2024-04-01 2025-03-31 13376498 uk-core:PlantMachinery 2025-03-31 13376498 uk-core:ComputerEquipment 2025-03-31 13376498 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13376498 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13376498 uk-bus:FRS102 2024-04-01 2025-03-31 13376498 uk-bus:FullAccounts 2024-04-01 2025-03-31 13376498 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
B C SURVEYING HERTFORDSHIRE LIMITED
Registered Number:13376498
For the year ended 31 March 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Company Information
Billy Joe Clarke
Director
Billy Joe Clarke
Company
Secretary
13376498
Registered Number
100 Alexander Road
Registered Office
London Colney
Herts
AL2 1HJ
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Director's Report
The director presents his report and financial statements for the period 5th May 2021 to
31st March 2022.
Principal activities
The principal activity of the company continued to be that of property surveying and related services.
Director
The director who served the company throughout the year was as follows:
Billy Joe Clarke
Billy Joe Clarke Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
18 April 2025
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5
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 March 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
16 April 2025
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6
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Income Statement
2024
£
2025
£
Turnover
107,139
32,059
-
Cost of sales
(6,350)
32,059
Gross profit
100,789
Administrative expenses
(86,334)
(15,234)
Operating profit
14,455
16,825
14,455
16,825
Profit before taxation
(1,350)
(2,541)
Taxation
13,105
Profit for the financial year
14,284
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7
Registered Number :
13376498
As at 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
17,600
10,255
2
17,600
10,255
Current assets
737
Cash and cash equivalents
8,737
8,737
737
Trade and other payables: amounts falling due
within one year
(6,064)
(14,029)
3
(5,327)
(5,292)
Net current liabilities
Total assets less current liabilities
12,308
4,928
Trade and other payables: amounts falling due
after more than one year
(275)
(550)
4
11,758
Net assets
4,653
Capital and reserves
Called up share capital
1
1
Retained earnings
11,757
4,652
11,758
4,653
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.
Billy Joe Clarke
These financial statements were approved and authorised for issue by the Board on 18 April 2025 and were signed by:
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8
Registered Number :
13376498
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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9
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 April 2023
1
8,368
8,369
14,284
14,284
Profit/Loss for the period
Dividends
(18,000)
(18,000)
Balance at 31 March 2024 and 01 April 2024
4,653
4,652
1
13,105
13,105
Profit/Loss for the year
Dividends
(6,000)
(6,000)
Balance at 31 March 2025
1
11,757
11,758
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10
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Notes to the Financial Statements
Statutory Information
B C SURVEYING HERTFORDSHIRE LIMITED is a private limited company, limited by
shares, domiciled in England and Wales, registration number 13376498.
Registered address:
100 Alexander Road
London Colney
Herts
AL2 1HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
14,522
9,655
4,867
11,745
4,024
7,721
Additions
At 31 March 2025
12,588
13,679
26,267
Provision for depreciation and impair
ment
At 01 April 2024
4,267
3,294
973
Charge for year
4,400
2,077
2,323
At 31 March 2025
8,667
5,371
3,296
At 31 March 2025
Net book value
9,292
8,308
17,600
At 31 March 2024
3,894
6,361
10,255
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11
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
14,014
5,309
Other creditors
15
755
14,029
6,064
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
550
275
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 1)
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