Company registration number 02649933 (England and Wales)
BHCA (SERVICES) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BHCA (SERVICES) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
204,222
214,310
Current assets
506,808
455,946
Prepayments and accrued income
11,730
17,533
Creditors: amounts falling due within one year
(179,030)
(139,919)
Net current assets
339,508
333,560
Total assets less current liabilities
543,730
547,870
Net assets
543,730
547,870
Capital and reserves
543,730
547,870
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6
2
Off balance sheet arrangements

The company had leasing commitments due as a lessee of £11,823 at 31 December 2024 (2023 £14,582)

 

The company had leasing commitments due as a lessor of £23,384 at 31 December 2024 (2023 £nil)

3
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Senior Statutory Auditor:
Amanda Etty
Statutory Auditor:
Moore

BHCA (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Cherry Hall Road, North Kettering Business Park, Kettering, Northamptonshire, NN14 1UE.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BHCA (SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 June 2025 and are signed on its behalf by:
R M McAlindon
Director
Company registration number 02649933 (England and Wales)
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