Bardol Construction Limited Filleted Accounts Cover
Bardol Construction Limited
Company No. 11969215
Unaudited Accounts
31 March 2025
Bardol Construction Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11969215
2025
2024
£
£
Fixed assets
7,67222,802
Current assets
24,9828,481
Creditors: Amounts falling due within one year
(40,288)
-
Net current assets
(15,306)
8,481
Total assets less current liabilities
(7,634)
31,283
Creditors: Amounts falling due after more than one year
(7,833)
(13,956)
(15,467)
17,327
Capital and reserves
(15,467)
17,327
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Bardol Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11969215
Its registered office is:
1 Tolley Court
Elmstead Market
Colchester
CO7 7GE
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 April 2025 and signed on its behalf by:
J.A. Mitson - Director
Bardol Construction Limited1196921531 March 202501 April 2024false28 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was other building finishing. 119692152024-04-012025-03-31119692152025-03-31119692152024-03-3111969215core:WithinOneYear2025-03-3111969215core:WithinOneYear2024-03-3111969215core:AfterOneYear2025-03-3111969215core:AfterOneYear2024-03-31119692152023-04-012024-03-3111969215countries:UnitedKingdom2024-04-012025-03-3111969215bus:RegisteredOffice2024-04-012025-03-31119692152024-04-0111969215bus:Micro-entities2024-04-012025-03-3111969215bus:FullAccounts2024-04-012025-03-3111969215bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111969215bus:Director22024-04-012025-03-3111969215bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure