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Registered number: 10370046

B&V INSTALLING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

B&V INSTALLING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Veaceslav APASCHIN
REGISTERED OFFICE
28 Gaysham Avenue
Ilford
Essex
IG2 6TH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10370046
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

B&V INSTALLING LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

B&V INSTALLING LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets329,07030,926
CURRENT ASSETS
Debtors41,121601
Cash at bank and in hand4,65415,965
5,77516,566
CREDITORS: Amounts falling due within one year551,74328,754
NET CURRENT LIABILITIES(45,968)(12,188)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,898)18,738
CREDITORS: Amounts falling due after more than one year618,86128,861
NET LIABILITIES(35,759)(10,123)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(35,859)(10,223)
SHAREHOLDERS' FUNDS(35,759)(10,123)
For the year ending 30/09/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2025 and signed on their behalf by
.............................
Veaceslav APASCHIN
Director

B&V INSTALLING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202330,92630,926
At 30/09/202430,92630,926
Depreciation
For the year1,8561,856
At 30/09/20241,8561,856
Net Book Amounts
At 30/09/202429,07029,070
At 30/09/202330,92630,926

B&V INSTALLING LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT1,121601
1,121601
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors13,7111,734
Other creditors38,03227,020
51,74328,754
Included within other creditors are obligations under finance leases11,98320,971
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts18,86128,861
18,86128,861
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100