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BPS BUILDING SERVICES LTD

Registered Number
14935218
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

BPS BUILDING SERVICES LTD
Company Information
for the period from 14 June 2023 to 30 June 2024

Directors

HATTERSLEY, Patrick Henry
HEWETT, Sean
ROGERS, Billy Stephen

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

14935218 (England and Wales)
BPS BUILDING SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Intangible assets330,000
30,000
Current assets
Debtors47,106
Cash at bank and on hand1,016
8,122
Creditors amounts falling due within one year5(5,991)
Net current assets (liabilities)2,131
Total assets less current liabilities32,131
Creditors amounts falling due after one year6(6,500)
Net assets25,631
Capital and reserves
Called up share capital90
Profit and loss account25,541
Shareholders' funds25,631
The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2025, and are signed on its behalf by:
HEWETT, Sean
Director
Registered Company No. 14935218
BPS BUILDING SERVICES LTD
Notes to the Financial Statements
for the period ended 30 June 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
2.Average number of employees

2024
Average number of employees during the year3
3.Intangible assets

Total

£
Cost or valuation
Additions30,000
At 30 June 2430,000
Net book value
At 30 June 2430,000
At 13 June 23-
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables1,450
Other debtors5,656
Total7,106
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

£
Taxation and social security5,991
Total5,991
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

£
Other creditors6,500
Total6,500
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.