1 December 2023 false No description of principal activity Taxfiler 2024.6 08758889business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087588892023-11-30 087588892023-12-012024-11-30 08758889business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08758889business:FilletedAccounts2023-12-012024-11-30 087588892024-11-30 08758889business:Director12023-12-012024-11-30 08758889business:Director22023-12-012024-11-30 08758889business:RegisteredOffice2023-12-012024-11-30 087588892023-11-30 08758889core:WithinOneYear2024-11-30 08758889core:WithinOneYear2023-11-30 08758889countries:EnglandWales2023-12-012024-11-30 087588892022-12-012023-11-30 08758889business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08758889 (England and Wales)
B&S CONTROLS LIMITED Unaudited accounts for the year ended 30 November 2024
B&S CONTROLS LIMITED Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
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B&S CONTROLS LIMITED Company Information for the year ended 30 November 2024
Directors
Mr Stuart Hunt Mrs Andrea Hunt
Company Number
08758889 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN WALK WILMSLOW CHESHIRE SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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B&S CONTROLS LIMITED Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
156 
312 
Current assets
30,845 
22,505 
Creditors: amounts falling due within one year
(30,999)
(22,815)
Net current liabilities
(154)
(310)
Total assets less current liabilities
2 
2 
Net assets
2 
2 
Capital and reserves
2 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
B&S CONTROLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08758889. The registered office is BOLLIN HOUSE, BOLLIN WALK, WILMSLOW, CHESHIRE, SK9 1DP.
2 Directors' advances, credit and guarantees
During the year, the director repaid a loan of £2,336.29, the opening balance was £5,226.86 and closing balance is £2,890.57.  The loan is interest free and repayable on demand.
3 Guarantees and other financial commitments
Operating Lease Commitments At the balance sheet date, the micro-entity had the following future minimum lease payments under non-cancellable operating leases: Commitment Period £ Within one year 5,539.38 Total commitments 5,539.38
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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B&S CONTROLS LIMITED Statement of Financial Position as at 30 November 2024 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2025
Mr Stuart Hunt Director Company Registration No. 08758889
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