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Company Registration No. 04300959 (England and Wales)
Bleeper Services Limited Unaudited accounts for the year ended 31 March 2025
Bleeper Services Limited Unaudited accounts Contents
Page
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Bleeper Services Limited Company Information for the year ended 31 March 2025
Directors
Gavin Shaw Jonathan Roberts
Company Number
04300959 (England and Wales)
Registered Office
61 Plodder Lane Farnworth Bolton BL4 0BX United Kingdom
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Bleeper Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,168 
3,022 
Current assets
Inventories
27,696 
50,519 
Debtors
45,240 
62,315 
Cash at bank and in hand
48,147 
75,619 
121,083 
188,453 
Creditors: amounts falling due within one year
(55,668)
(94,017)
Net current assets
65,415 
94,436 
Total assets less current liabilities
81,583 
97,458 
Provisions for liabilities
Deferred tax
(1,241)
- 
Net assets
80,342 
97,458 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
80,292 
97,408 
Shareholders' funds
80,342 
97,458 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Gavin Shaw Director Company Registration No. 04300959
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Bleeper Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bleeper Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04300959. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, United Kingdom.
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.
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% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bleeper Services Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,471 
7,007 
6,849 
17,327 
Additions
- 
16,287 
348 
16,635 
Disposals
(1,462)
(7,007)
(4,505)
(12,974)
At 31 March 2025
2,009 
16,287 
2,692 
20,988 
Depreciation
At 1 April 2024
2,799 
5,537 
5,969 
14,305 
Charge for the year
134 
1,917 
188 
2,239 
On disposals
(1,462)
(5,757)
(4,505)
(11,724)
At 31 March 2025
1,471 
1,697 
1,652 
4,820 
Net book value
At 31 March 2025
538 
14,590 
1,040 
16,168 
At 31 March 2024
672 
1,470 
880 
3,022 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,972 
53,771 
Deferred tax asset
1,691 
Accrued income and prepayments
8,268 
6,853 
45,240 
62,315 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,882 
16,626 
Trade creditors
22,451 
11,081 
Taxes and social security
7,413 
8,508 
Other creditors
845 
54,396 
Accruals
3,077 
3,406 
55,668 
94,017 
7
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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