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BC P&H LTD

Registered Number
15426762
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

BC P&H LTD
Company Information
for the period from 19 January 2024 to 31 January 2025

Director

CARROLL, Billy

Registered Address

12 Pick Street
Shepshed
Loughborough
LE12 9BB

Registered Number

15426762 (England and Wales)
BC P&H LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Intangible assets34,800
4,800
Current assets
Debtors25,020
Cash at bank and on hand7,552
32,572
Creditors amounts falling due within one year4(35,740)
Net current assets (liabilities)(3,168)
Total assets less current liabilities1,632
Net assets1,632
Capital and reserves
Called up share capital1
Profit and loss account1,631
Shareholders' funds1,632
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
CARROLL, Billy
Director
Registered Company No. 15426762
BC P&H LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2025
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions6,0006,000
At 31 January 256,0006,000
Amortisation and impairment
Charge for year1,2001,200
At 31 January 251,2001,200
Net book value
At 31 January 254,8004,800
At 18 January 24--
4.Creditors: amounts due within one year

2025

£
Taxation and social security9,460
Other creditors26,280
Total35,740