1 March 2024 false No description of principal activity Taxfiler 2024.6 NI629090business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI6290902024-02-29 NI6290902024-03-012025-02-28 NI629090business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 NI629090business:FilletedAccounts2024-03-012025-02-28 NI6290902025-02-28 NI629090business:Director12024-03-012025-02-28 NI629090business:RegisteredOffice2024-03-012025-02-28 NI6290902024-02-29 NI629090core:WithinOneYear2025-02-28 NI629090core:WithinOneYear2024-02-29 NI629090core:AfterOneYear2025-02-28 NI629090core:AfterOneYear2024-02-29 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI629090core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI629090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI629090core:PreviouslyStatedAmount2025-02-28 NI629090core:PreviouslyStatedAmount2024-02-29 NI629090business:SmallEntities2024-03-012025-02-28 NI629090countries:NorthernIreland2024-03-012025-02-28 NI629090core:PlantMachinery2024-03-012025-02-28 NI629090core:MotorVehicles2024-03-012025-02-28 NI629090core:FurnitureFittings2024-03-012025-02-28 NI629090core:PlantMachinery2024-02-29 NI629090core:MotorVehicles2024-02-29 NI629090core:FurnitureFittings2024-02-29 NI629090core:PlantMachinery2025-02-28 NI629090core:MotorVehicles2025-02-28 NI629090core:FurnitureFittings2025-02-28 NI6290902023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI629090 (Northern Ireland)
BF SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
BF SERVICES LIMITED Unaudited accounts Contents
Page
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BF SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
BRIAN FINNEGAN
Company Number
NI629090 (Northern Ireland)
Registered Office
46 RATHRILAND ROAD HILTOWN CO DOWN BT34 5NY
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BF SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,243 
24,139 
Current assets
Inventories
6,005 
1,005 
Debtors
442,074 
462,352 
Cash at bank and in hand
179,667 
38,303 
627,746 
501,660 
Creditors: amounts falling due within one year
(438,564)
(305,028)
Net current assets
189,182 
196,632 
Total assets less current liabilities
220,425 
220,771 
Creditors: amounts falling due after more than one year
- 
(86,228)
Net assets
220,425 
134,543 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
220,415 
134,533 
Shareholders' funds
220,425 
134,543 
For the year ending 28 February 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 22 July 2025 and were signed on its behalf by
BRIAN FINNEGAN Director Company Registration No. NI629090
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BF SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BF SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI629090. The registered office is 46 RATHRILAND ROAD, HILTOWN, CO DOWN, BT34 5NY.
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
20% SL
Motor vehicles
20% SL
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
16,033 
35,000 
19,420 
70,453 
Additions
- 
37,496 
- 
37,496 
Disposals
- 
(35,000)
- 
(35,000)
At 28 February 2025
16,033 
37,496 
19,420 
72,949 
Depreciation
At 1 March 2024
13,961 
14,000 
18,353 
46,314 
Charge for the year
1,494 
7,499 
399 
9,392 
On disposals
- 
(14,000)
- 
(14,000)
At 28 February 2025
15,455 
7,499 
18,752 
41,706 
Net book value
At 28 February 2025
578 
29,997 
668 
31,243 
At 29 February 2024
2,072 
21,000 
1,067 
24,139 
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BF SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
42,074 
52,692 
Amounts falling due after more than one year
Trade debtors
400,000 
409,660 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,263 
30,521 
Trade creditors
113,917 
- 
Taxes and social security
150,703 
98,452 
Proposed dividends
31,775 
- 
Other creditors
- 
33,172 
Loans from directors
- 
11,728 
Accruals
131,906 
131,155 
438,564 
305,028 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
86,228 
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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