2024-04-012025-03-312025-03-31false04463301Billingford 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Billingford Limited

Registered Number
04463301
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Billingford Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Antony Hoodless

Company Secretary

Samantha Reeves

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

04463301 (England and Wales)
Billingford Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3290,888645,495
Cash at bank and on hand211,1926,910
502,080652,405
Creditors amounts falling due within one year4(257,314)(372,577)
Net current assets (liabilities)244,766279,828
Total assets less current liabilities244,766279,828
Creditors amounts falling due after one year5(18,523)(64,407)
Net assets226,243215,421
Capital and reserves
Called up share capital11
Profit and loss account226,242215,420
Shareholders' funds226,243215,421
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
Antony Hoodless
Director
Registered Company No. 04463301
Billingford Limited
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents net invoiced sales of goods and services rendered, excluding value added tax.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables32,664101,272
Amounts owed by associates and joint ventures / participating interests-12,999
Other debtors258,224531,224
Total290,888645,495
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.
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-117,413
Bank borrowings and overdrafts45,88445,884
Taxation and social security208,430206,280
Accrued liabilities and deferred income3,0003,000
Total257,314372,577
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.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts18,52364,407
Total18,52364,407