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# BHRS WORLDWIDE INTERMEDIARIES LTD

## Company Registration Number:
05593285 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | R J SLAUGHTER
|  | G MC NEIL
Registered office: |  | 138 Thornhill Road Surbiton Surrey KT6 7TQ
Company Registration Number: |  | 05593285 (England and Wales)

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 418 | 523
Total fixed assets: |  | 418 | 523
Current assets
Debtors: | 5 | 210 | 200
Cash at bank and in hand: |  | 70,738 | 79,953
Total current assets: |  | 70,948 | 80,153
Creditors: amounts falling due within one year: | 6 | ( 4,060 ) | ( 4,082 )
Net current assets (liabilities): |  | 66,888 | 76,071
Total assets less current liabilities: |  | 67,306 | 76,594
Total net assets (liabilities): |  | 67,306 | 76,594

The notes form part of these financial statements

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 67,305 | 76,593
Shareholders funds: |  | 67,306 | 76,594

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: R J SLAUGHTER
Status: Director

The notes form part of these financial statements

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts, rebates and value added tax.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.
  Depreciation is calculated at 20% on reducing basis so as to write off the cost of valuation , less any estimated residual value over their estimated useful life.

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 4,594 | 4,594
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 4,594 | 4,594
Depreciation |  |
At 01 April 2024 | 4,071 | 4,071
Charge for year | 105 | 105
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 4,176 | 4,176
Net book value |  |
At 31 March 2025 | 418 | 418
At 31 March 2024 | 523 | 523

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 210 | 200
Total | 210 | 200

# BHRS WORLDWIDE INTERMEDIARIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 650 | 625
Other creditors | 3,410 | 3,457
Total | 4,060 | 4,082