Company Registration No. NI629090 (Northern Ireland)
BF SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
BF SERVICES LIMITED
Unaudited accounts
Contents
BF SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
NI629090 (Northern Ireland)
Registered Office
46 RATHRILAND ROAD
HILTOWN
CO DOWN
BT34 5NY
BF SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
31,243
24,139
Cash at bank and in hand
179,667
38,303
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
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
BF SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 28 February 2025
578
29,997
668
31,243
At 29 February 2024
2,072
21,000
1,067
24,139
BF SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
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
Taxes and social security
150,703
98,452
Proposed dividends
31,775
-
Loans from directors
-
11,728
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).