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REGISTERED NUMBER: 04959712 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 December 2024

for

B P Cabling Installation Limited

B P Cabling Installation Limited (Registered number: 04959712)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B P Cabling Installation Limited

Company Information
For The Year Ended 31 December 2024







DIRECTORS: B Prior
Miss K Harwood





REGISTERED OFFICE: 31 Beechwood Road
Alton
Hampshire
GU34 1RL





REGISTERED NUMBER: 04959712 (England and Wales)





ACCOUNTANTS: Butler & Co (Bishops Waltham) Limited
Chartered Accountants
Avalon House
Waltham Business Park
Brickyard Road, Swanmore
Southampton
Hampshire
SO32 2SA

B P Cabling Installation Limited (Registered number: 04959712)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 5 45,268 9,700

CURRENT ASSETS
Inventories 18,374 -
Debtors 6 38,570 47,826
Cash at bank 66,289 54,561
123,233 102,387
CREDITORS
Amounts falling due within one year 7 36,696 34,324
NET CURRENT ASSETS 86,537 68,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,805

77,763

PROVISIONS FOR LIABILITIES 10,461 2,004
NET ASSETS 121,344 75,759

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 121,244 75,659
SHAREHOLDERS' FUNDS 121,344 75,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 P Cabling Installation Limited (Registered number: 04959712)

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





B Prior - Director


B P Cabling Installation Limited (Registered number: 04959712)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

B P Cabling Installation 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue 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 - 20% reducing balance basis
Fixtures and equipment - 15% reducing balance basis
Motor vehicles - 25% reducing balance basis
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

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

B P Cabling Installation Limited (Registered number: 04959712)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 18,108 2,536 30,217 3,300 54,161
Additions 162 - 38,640 1,378 40,180
At 31 December 2024 18,270 2,536 68,857 4,678 94,341
DEPRECIATION
At 1 January 2024 12,062 1,278 27,948 3,173 44,461
Charge for year 1,212 189 2,996 215 4,612
At 31 December 2024 13,274 1,467 30,944 3,388 49,073
NET BOOK VALUE
At 31 December 2024 4,996 1,069 37,913 1,290 45,268
At 31 December 2023 6,046 1,258 2,269 127 9,700

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 33,771 42,055
Directors' current accounts 3,808 5,536
Prepayments 991 235
38,570 47,826

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 4,855 3,642
Tax 26,729 18,223
Social security and other taxes 1,305 1,054
VAT 1,427 9,055
Accrued expenses 2,380 2,350
36,696 34,324

B P Cabling Installation Limited (Registered number: 04959712)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

8. RELATED PARTY DISCLOSURES

At the balance sheet date there was a loan balance due from related parties of £3,808 (2023: £5,536).

During the year there were loan advances to related parties of £5,092 (2023: £5,536) relating to payments for personal expenses and repayments of £6,820 (2023: Nil).