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REGISTERED NUMBER: 11846389 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HARGREAVES BC LIMITED

HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARGREAVES BC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: D J Hargreaves
T L Hargreaves





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 11846389 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000
Tangible assets 5 5,131 3,214
8,131 7,214

CURRENT ASSETS
Debtors 6 34,428 28,623
Cash at bank 107,466 49,774
141,894 78,397
CREDITORS
Amounts falling due within one year 7 58,943 23,856
NET CURRENT ASSETS 82,951 54,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,082

61,755

PROVISIONS FOR LIABILITIES 1,182 634
NET ASSETS 89,900 61,121

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 89,800 61,021
SHAREHOLDERS' FUNDS 89,900 61,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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.

HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)

BALANCE SHEET - continued
31 MARCH 2025


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 21 May 2025 and were signed on its behalf by:





D J Hargreaves - Director


HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Hargreaves BC 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover relates to the supply of quantity surveying services excluding discounts, rebates, value added tax and other taxes and is recognised when the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the statement of income and retained earnings in the period to which they relate.

HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 5,000
AMORTISATION
At 1 April 2024 1,000
Charge for year 1,000
At 31 March 2025 2,000
NET BOOK VALUE
At 31 March 2025 3,000
At 31 March 2024 4,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 6,221
Additions 2,938
At 31 March 2025 9,159
DEPRECIATION
At 1 April 2024 3,007
Charge for year 1,021
At 31 March 2025 4,028
NET BOOK VALUE
At 31 March 2025 5,131
At 31 March 2024 3,214

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 14,632 10,454
Other debtors 19,796 18,169
34,428 28,623

HARGREAVES BC LIMITED (REGISTERED NUMBER: 11846389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,200 299
Taxation and social security 53,847 21,650
Other creditors 3,896 1,907
58,943 23,856

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
NIL Ordinary £1 - 100
45 Ordinary A £1 45 -
45 Ordinary B £1 45 -
5 Ordinary C £1 5 -
5 Ordinary D £1 5 -
100 100

On 19 March 2025, 100 ordinary shares were converted into 45 ordinary A shares, 45 ordinary B shares, 5 ordinary C shares and 5 ordinary D shares.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
D J Hargreaves and T L Hargreaves
Balance outstanding at start of year 18,169 -
Amounts advanced 12,796 18,169
Amounts repaid (11,169 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,796 18,169