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Registered number: 07792653

BPR Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

BPR Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Ben Riglin
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07792653
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

BPR Engineering Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

BPR Engineering Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2118,72098,101
CURRENT ASSETS
Debtors3294-
Cash at bank and in hand344,948
3284,948
CREDITORS: Amounts falling due within one year452,29063,243
NET CURRENT LIABILITIES(51,962)(58,295)
TOTAL ASSETS LESS CURRENT LIABILITIES66,75839,806
PROVISIONS FOR LIABILITIES AND CHARGES62,5715,986
NET ASSETS64,18733,820
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account64,08733,720
SHAREHOLDERS' FUNDS64,18733,820
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 10/04/2025 and signed on their behalf by
.............................
Ben Riglin
Director

BPR Engineering Limited

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance20%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

BPR Engineering Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/10/202382,14238,9951,60921,303144,049
Additions23,044--1,29024,334
At 30/09/2024105,18638,9951,60922,593168,383
Depreciation
At 01/10/2023-28,77375416,42145,948
For the year-2,0441281,5433,715
At 30/09/2024-30,81788217,96449,663
Net Book Amounts
At 30/09/2024105,1868,1787274,629118,720
At 30/09/202382,14210,2228554,88298,101
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT294-
294-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,52621,683
VAT-8
Directors current account1325,658
Bounce Back Loan12,00817,154
Other Creditors22,50017,000
Accruals2,1241,740
52,29063,243

BPR Engineering Limited

5. EMPLOYEES
20242023
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2,5715,986
2,5715,986
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
8. CONTROLLING PARTY
Mr B Riglin is the ultimate controlling party by virtue of his sole directorship and majority ownership of the companys issued share capital.
9. RELATED PARTY TRANSACTIONS
TJR Lettings Ltd is a company registered in England and Wales and is directed by Mrs T Riglin who is the wife of Mr B Riglin. During the year TJR lettings received loans of £17,000 from BPR Engineering Ltd, which remained outstanding at the balance sheet date. The loan is interest free and repayable on demand.