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Company Registration No. 14589782 (England and Wales)
BC4 PROJECTS LTD Unaudited accounts for the year ended 31 January 2025
BC4 PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BC4 PROJECTS LTD Company Information for the year ended 31 January 2025
Director
JOHN AARON HULSE
Company Number
14589782 (England and Wales)
Registered Office
4 MANOR COURT NETTLEHAM LINCOLN LN2 2XQ ENGLAND
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BC4 PROJECTS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,079 
448 
Current assets
Inventories
5
110,122 
16,574 
Debtors
6
31,945 
77 
Cash at bank and in hand
276,770 
200,466 
418,837 
217,117 
Creditors: amounts falling due within one year
7
(127,838)
(107,238)
Net current assets
290,999 
109,879 
Total assets less current liabilities
338,078 
110,327 
Provisions for liabilities
Deferred tax
(8,607)
(85)
Net assets
329,471 
110,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
329,470 
110,241 
Shareholders' funds
329,471 
110,242 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
JOHN AARON HULSE Director Company Registration No. 14589782
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BC4 PROJECTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BC4 PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14589782. The registered office is 4 MANOR COURT, NETTLEHAM, LINCOLN, LN2 2XQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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BC4 PROJECTS LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
500 
- 
500 
Additions
48,735 
574 
49,309 
At 31 January 2025
49,235 
574 
49,809 
Depreciation
At 1 February 2024
52 
- 
52 
Charge for the year
2,643 
35 
2,678 
At 31 January 2025
2,695 
35 
2,730 
Net book value
At 31 January 2025
46,540 
539 
47,079 
At 31 January 2024
448 
- 
448 
5
Inventories
2025 
2024 
£ 
£ 
Work in progress
110,122 
16,574 
110,122 
16,574 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,801 
- 
Accrued income and prepayments
1,144 
77 
31,945 
77 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(685)
16,293 
Trade creditors
37,725 
43,058 
Taxes and social security
86,929 
43,512 
Loans from directors
3,169 
3,775 
Accruals
700 
600 
127,838 
107,238 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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