Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 | |||
| Current assets | ||||
| Debtors | 4 | |||
| Creditors amounts falling due within one year | 5 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | 6 | ( | ||
| Provisions for liabilities | 8 | ( | ||
| Net assets | ||||
| Capital and reserves | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by: |
Director Registered Company No. 15117161 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Going concern | |
|---|---|
| Defined contribution pension plan | |
|---|---|
| Current taxation | |
|---|---|
| Deferred tax | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Fixtures and fittings | ||
| Vehicles |
| Finance leases and hire purchase contracts | |
|---|---|
| Financial instruments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Vehicles | Fixtures & fittings | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| Additions | ||||||
| Disposals | ( | ( | ||||
| At 31 December 24 | ||||||
| Depreciation and impairment | ||||||
| Charge for year | ||||||
| At 31 December 24 | ||||||
| Net book value | ||||||
| At 31 December 24 | ||||||
| At 04 September 23 |
| 4. | Debtors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other debtors | ||
| Total |
| 5. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Taxation and social security | ||
| Finance lease and HP contracts | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 6. | Creditors: amounts due after one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Total |
| 7. | Obligations under finance leases |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Finance lease and HP contracts |
| 8. | Provisions for liabilities |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Net deferred tax liability (asset) | ||
| Total |
| 9. | Pension commitments |
|---|---|
| 10. | Controlling party |
|---|---|
| This company's parent undertaking and ultimate holding company is Prospect Companies Limited, a company registered in England and Wales, company number 15085058. Its registered office is the same as that of B H P Associates Limited. |
| 11. | Parent-subsidiary relationships |
|---|---|