21 August 2023 false No description of principal activity Taxfiler 2024.6 15085922business:PrivateLimitedCompanyLtd2023-08-212024-08-31 150859222023-08-20 150859222023-08-212024-08-31 15085922business:AuditExempt-NoAccountantsReport2023-08-212024-08-31 15085922business:FilletedAccounts2023-08-212024-08-31 150859222024-08-31 15085922business:Director12023-08-212024-08-31 15085922business:RegisteredOffice2023-08-212024-08-31 15085922core:WithinOneYear2024-08-31 15085922core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15085922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15085922core:PreviouslyStatedAmount2024-08-31 15085922business:SmallEntities2023-08-212024-08-31 15085922countries:EnglandWales2023-08-212024-08-31 15085922core:PlantMachinery2023-08-212024-08-31 15085922core:MotorVehicles2023-08-212024-08-31 15085922core:ComputerEquipment2023-08-212024-08-31 15085922core:PlantMachinery2023-08-20 15085922core:MotorVehicles2023-08-20 15085922core:ComputerEquipment2023-08-20 15085922core:PlantMachinery2024-08-31 15085922core:MotorVehicles2024-08-31 15085922core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15085922 (England and Wales)
Bsp Commercials Ltd Unaudited accounts for the period from 21 August 2023 to 31 August 2024
Bsp Commercials Ltd Unaudited accounts Contents
Page
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Bsp Commercials Ltd Company Information for the period from 21 August 2023 to 31 August 2024
Director
Mr B Pritchard
Company Number
15085922 (England and Wales)
Registered Office
10 New Street Ossett West Yorkshire WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Bsp Commercials Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,749 
Current assets
Cash at bank and in hand
3,513 
Creditors: amounts falling due within one year
(6,166)
Net current liabilities
(2,653)
Net assets
8,096 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,095 
Shareholders' funds
8,096 
For the period ending 31 August 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Mr B Pritchard Director Company Registration No. 15085922
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Bsp Commercials Ltd Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
Bsp Commercials Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085922. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 August 2023
- 
- 
- 
- 
Additions
509 
11,994 
333 
12,836 
At 31 August 2024
509 
11,994 
333 
12,836 
Depreciation
At 21 August 2023
- 
1,999 
- 
1,999 
Charge for the period
33 
- 
55 
88 
At 31 August 2024
33 
1,999 
55 
2,087 
Net book value
At 31 August 2024
476 
9,995 
278 
10,749 
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Bsp Commercials Ltd Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,471 
Taxes and social security
3,483 
Loans from directors
212 
6,166 
6
Average number of employees
During the period the average number of employees was 0.
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