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REGISTERED NUMBER: 04289397 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

B L C Fabrications Ltd

B L C Fabrications Ltd (Registered number: 04289397)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B L C Fabrications Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs D E Clements





SECRETARY: Mrs D E Clements





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: Unit 6B
Thorn Business Park
Rotherwas
Herefordshire
HR2 6JT





REGISTERED NUMBER: 04289397 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

B L C Fabrications Ltd (Registered number: 04289397)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,145 1,527

CURRENT ASSETS
Stocks 5 6,103 4,201
Debtors 6 46,980 99,817
Cash at bank 157,961 174,782
211,044 278,800
CREDITORS
Amounts falling due within one year 7 32,634 72,536
NET CURRENT ASSETS 178,410 206,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,555

207,791

CAPITAL AND RESERVES
Called up share capital 8 40 40
Retained earnings 9 179,515 207,751
SHAREHOLDERS' FUNDS 179,555 207,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mrs D E Clements - Director


B L C Fabrications Ltd (Registered number: 04289397)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

B L C Fabrications Ltd 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 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

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

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 profit or loss in the period to which they relate.

B L C Fabrications Ltd (Registered number: 04289397)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 12,905 1,200 5,595 1,005 20,705
DEPRECIATION
At 1 December 2023 11,537 1,200 5,436 1,005 19,178
Charge for year 342 - - 40 382
At 30 November 2024 11,879 1,200 5,436 1,045 19,560
NET BOOK VALUE
At 30 November 2024 1,026 - 159 (40 ) 1,145
At 30 November 2023 1,368 - 159 - 1,527

5. STOCKS
30.11.24 30.11.23
£    £   
Stocks 6,103 4,201

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 44,578 97,244
Other debtors 360 360
Corporation tax (468 ) -
Prepayments 2,510 2,213
46,980 99,817

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 6,112 15,345
Corporation tax - 7,955
Social security and other taxes 1,390 2,132
VAT 14,482 36,454
Directors' current accounts 9,200 9,200
Accrued expenses 1,450 1,450
32,634 72,536

B L C Fabrications Ltd (Registered number: 04289397)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
20 "A" Ordinary £1 20 20
20 "B" Ordinary £1 20 20
40 40

9. RESERVES
Retained
earnings
£   

At 1 December 2023 207,751
Profit for the year 1,564
Dividends (29,800 )
At 30 November 2024 179,515

10. RELATED PARTY DISCLOSURES

There was no movement on the account of the director, Mrs D E Clements, during the year with the balance at both 30 November 2024 and 2023 being £9,200 in credit.

Mrs Clements received dividends from the company during the year of £29,800 (2023 - £29,800).

11. ULTIMATE CONTROLLING PARTY

Mrs D E Clements is the ultimate controlling party by virtue of her holding all of the company's issued share capital.