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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
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
13376498
100 Alexander Road
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. |
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. |
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
16 April 2025
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6
For the year ended 31 March 2025
B C SURVEYING HERTFORDSHIRE LIMITED
Income Statement
2024
2025
107,139
32,059
-
(6,350)
32,059
Gross profit
100,789
(86,334)
(15,234)
Operating profit
14,455
16,825
14,455
16,825
Profit before taxation
(1,350)
(2,541)
13,105
Profit for the financial year
14,284
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7
B C SURVEYING HERTFORDSHIRE LIMITED
Statement of Financial Position
2024
2025
Property, plant and equipment |
17,600
10,255
2
17,600
10,255
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
1
1
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. |
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
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
Total
1
8,368
8,369
14,284
14,284
Profit/Loss for the period
(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
(6,000)
(6,000)
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. |
100 Alexander Road
London Colney
Herts
AL2 1HJ
The presentation currency is £ sterling. |
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 |
14,522
9,655
4,867
11,745
4,024
7,721
12,588
13,679
26,267
Provision for depreciation and impair |
ment |
4,267
3,294
973
Charge for year
4,400
2,077
2,323
8,667
5,371
3,296
9,292
8,308
17,600
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
15
755
14,029
6,064
4. Trade and other payables: amounts falling due after more than one year |
2024
2025
550
275
5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 1)
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