1 December 2023 false No description of principal activity Taxfiler 2024.6 07427370business:PrivateLimitedCompanyLtd2023-12-012024-11-30 074273702023-11-30 074273702023-12-012024-11-30 07427370business:AuditExemptWithAccountantsReport2023-12-012024-11-30 07427370business:AbridgedAccounts2023-12-012024-11-30 074273702024-11-30 074273702023-11-30 07427370core:WithinOneYear2024-11-30 07427370core:WithinOneYear2023-11-30 07427370core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 07427370core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07427370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 07427370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07427370core:PreviouslyStatedAmount2024-11-30 07427370core:PreviouslyStatedAmount2023-11-30 07427370business:SmallEntities2023-12-012024-11-30 07427370business:Director12023-12-012024-11-30 07427370countries:EnglandWales2023-12-012024-11-30 07427370business:RegisteredOffice2023-12-012024-11-30 07427370core:PlantMachinery2023-12-012024-11-30 07427370core:MotorVehicles2023-12-012024-11-30 07427370core:ComputerEquipment2023-12-012024-11-30 07427370business:Director112023-12-012024-11-30 07427370business:Director112023-11-30 07427370business:Director112024-11-30 074273702022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07427370 (England and Wales)
BH Network Solutions Limited Unaudited accounts for the year ended 30 November 2024
BH Network Solutions Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,371 
2,913 
Current assets
Debtors
230,939 
151,424 
Cash at bank and in hand
857,464 
641,959 
1,088,403 
793,383 
Creditors: amounts falling due within one year
(75,406)
(37,498)
Net current assets
1,012,997 
755,885 
Net assets
1,028,368 
758,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,028,268 
758,698 
Shareholders' funds
1,028,368 
758,798 
For the year ending 30 November 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 August 2025 and were signed on its behalf by
Brett Hunter Director Company Registration No. 07427370
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BH Network Solutions Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BH Network Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07427370. The registered office is 60 Sharpenhoe Road, Streatley, Luton, Bedfordshire, LU3 3PS, 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.
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% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
31,772 
Additions
20,495 
Disposals
(24,990)
At 30 November 2024
27,277 
Depreciation
At 1 December 2023
28,859 
Charge for the year
5,124 
On disposals
(22,077)
At 30 November 2024
11,906 
Net book value
At 30 November 2024
15,371 
At 30 November 2023
2,913 
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BH Network Solutions Limited Notes to the Accounts for the year ended 30 November 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Brett Hunter
Director's loan account
89,290 
143,479 
152,737 
80,032 
89,290 
143,479 
152,737 
80,032 
The company has advanced funds to the Director by way of a loan. This loan is unsecured, repayable on demand and interest is charged at HMRC's official rate.
6
Transactions with related parties
During the year, the company had transactions with its director and ultimate controlling party, Mr. B. Hunter. The overdrawn loan balance from Mr. Hunter amounted to £80,032 at the balance sheet date (2024: £89,290). The balance is unsecured and repayable on demand. Interest has been charged on the balance at HMRC's official rate.
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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