IRIS Accounts Production v25.1.3.33 08238466 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082384662024-03-31082384662025-03-31082384662024-04-012025-03-31082384662023-03-31082384662023-04-012024-03-31082384662024-03-3108238466ns15:EnglandWales2024-04-012025-03-3108238466ns14:PoundSterling2024-04-012025-03-3108238466ns10:Director12024-04-012025-03-3108238466ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108238466ns10:SmallEntities2024-04-012025-03-3108238466ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108238466ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108238466ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108238466ns10:FullAccounts2024-04-012025-03-3108238466ns10:Director22024-04-012025-03-3108238466ns10:RegisteredOffice2024-04-012025-03-3108238466ns5:CurrentFinancialInstruments2025-03-3108238466ns5:CurrentFinancialInstruments2024-03-3108238466ns5:ShareCapital2025-03-3108238466ns5:ShareCapital2024-03-3108238466ns5:RetainedEarningsAccumulatedLosses2025-03-3108238466ns5:RetainedEarningsAccumulatedLosses2024-03-3108238466ns5:PlantMachinery2024-04-012025-03-3108238466ns5:ComputerEquipment2024-04-012025-03-3108238466ns5:PlantMachinery2024-03-3108238466ns5:FurnitureFittings2024-03-3108238466ns5:ComputerEquipment2024-03-3108238466ns5:FurnitureFittings2024-04-012025-03-3108238466ns5:PlantMachinery2025-03-3108238466ns5:FurnitureFittings2025-03-3108238466ns5:ComputerEquipment2025-03-3108238466ns5:PlantMachinery2024-03-3108238466ns5:FurnitureFittings2024-03-3108238466ns5:ComputerEquipment2024-03-31
















Building Estimating and Surveying Ltd

Financial Statements for the Year Ended 31 March 2025






Building Estimating and Surveying Ltd (Registered number: 08238466)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Building Estimating and Surveying Ltd

Company Information
for the year ended 31 March 2025







DIRECTORS: Mrs S J C Glazebrook
Mr I R Glazebrook





REGISTERED OFFICE: 63 Chase Hill Road
Arlesey
Bedfordshire
SG15 6UD





REGISTERED NUMBER: 08238466 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Building Estimating and Surveying Ltd (Registered number: 08238466)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,699 2,557

CURRENT ASSETS
Debtors 5 461 3,228
Cash at bank 13,217 13,434
13,678 16,662
CREDITORS
Amounts falling due within one year 6 11,377 13,426
NET CURRENT ASSETS 2,301 3,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,000

5,793

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,998 5,791
SHAREHOLDERS' FUNDS 5,000 5,793

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.

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 Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mr I R Glazebrook - Director


Building Estimating and Surveying Ltd (Registered number: 08238466)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Building Estimating and Surveying 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 - 20% on reducing balance
Computer equipment - 50% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 4,070 3,158 16,791 24,019
Additions - 1,398 169 1,567
At 31 March 2025 4,070 4,556 16,960 25,586
DEPRECIATION
At 1 April 2024 3,939 1,137 16,386 21,462
Charge for year 26 684 715 1,425
At 31 March 2025 3,965 1,821 17,101 22,887
NET BOOK VALUE
At 31 March 2025 105 2,735 (141 ) 2,699
At 31 March 2024 131 2,021 405 2,557

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 461 3,228

Building Estimating and Surveying Ltd (Registered number: 08238466)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 6,458 8,966
PAYE 248 128
VAT 3,791 3,744
Directors' current accounts 380 88
Accrued expenses 500 500
11,377 13,426