2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 05575481 bus:FullAccounts 2023-11-01 2024-10-31 05575481 bus:FRS102 2023-11-01 2024-10-31 05575481 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05575481 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05575481 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05575481 2023-11-01 2024-10-31 05575481 2024-10-31 05575481 bus:RegisteredOffice 2023-11-01 2024-10-31 05575481 core:WithinOneYear 2024-10-31 05575481 core:AfterOneYear 2024-10-31 05575481 2022-11-01 05575481 bus:Director1 2023-11-01 2024-10-31 05575481 bus:Director1 2024-10-31 05575481 bus:Director1 2022-11-01 2023-10-31 05575481 bus:CompanySecretary1 2023-11-01 2024-10-31 05575481 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 05575481 2022-11-01 2023-10-31 05575481 2023-10-31 05575481 core:WithinOneYear 2023-10-31 05575481 core:AfterOneYear 2023-10-31 05575481 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 05575481 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 05575481 bus:OrdinaryShareClass1 2024-10-31 05575481 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 05575481 bus:OrdinaryShareClass1 2023-10-31 05575481 core:PlantMachinery 2023-11-01 2024-10-31 05575481 core:PlantMachinery 2024-10-31 05575481 core:PlantMachinery 2023-10-31 05575481 core:MotorVehicles 2023-11-01 2024-10-31 05575481 core:MotorVehicles 2024-10-31 05575481 core:MotorVehicles 2023-10-31 05575481 core:ComputerEquipment 2023-11-01 2024-10-31 05575481 core:ComputerEquipment 2024-10-31 05575481 core:ComputerEquipment 2023-10-31 05575481 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 05575481 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 05575481 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 05575481 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 05575481 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 05575481 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 05575481 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 05575481 core:Non-currentFinancialInstruments 2024-10-31 05575481 core:Non-currentFinancialInstruments 2023-10-31 05575481 core:ShareCapital 2024-10-31 05575481 core:ShareCapital 2023-10-31 05575481 core:RetainedEarningsAccumulatedLosses 2024-10-31 05575481 core:RetainedEarningsAccumulatedLosses 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05575481
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

BEDFORD BODY SERVICES LIMITED

Director Mark Nicholas Bedford
Registered Number 05575481
Registered Office 31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 17,367    14,549 
17,367    14,549 
Current assets
Inventories 5,000    5,000 
Debtors 2 50,890    89,500 
Cash at bank and in hand 10,959   
66,849    94,500 
Creditors: amount falling due within one year 3 (90,942)   (106,301)
Net current assets/(liabilities) (24,093)   (11,801)
 
Total assets less current liabilities (6,726)   2,748 
Creditors: amount falling due after more than one year 4 (1,420)   (3,433)
Net assets/(liabilities) (8,146)   (685)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (8,147)   (686)
Shareholders fund (8,146)   (685)
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Mark Nicholas Bedford
Director

Date approved: 28 July 2025
3
Statutory Information
BEDFORD BODY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05575481, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 50,890    89,500 
50,890    89,500 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 9,187    17,901 
Accrued expenses 699   
Other creditors   515 
Pension Payable 1,444    418 
PAYE Control 1,165    1,254 
Bank loans & overdrafts 2,130    2,130 
Directors' current account 68,951    70,385 
HSBC   1,095 
Credit card 815    525 
Corporation tax   2,144 
VAT 6,551    9,934 
90,942    106,301 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank loans & overdrafts 1,420    3,433 
1,420    3,433 
5.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2024
£
  2023
£
1 Class A shares of £1.00 each  
 

6.

Average number of employees

Average number of employees during the year were 4 (2023: 4).
4