BLR Construction & Building Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12510416

BLR Construction & Building Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

BLR Construction & Building Services Ltd

Balance Sheet

31 March 2025

	2025	2024
	£	£
Fixed assets	15,300	22,950
	--------	--------

Current assets	40,739	15,037

Creditors: amounts falling due within one year	15,722	25,122
	--------	--------
Net current assets/(liabilities)	25,017	( 10,085)
	--------	--------
Total assets less current liabilities	40,317	12,865

Creditors: amounts falling due after more than one year	36,880	14,658

Accruals and deferred income	1,200	1,100
	--------	--------
	2,237	(2,893)
	--------	--------

Capital and reserves	2,237	( 2,893)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Roostan	( 6,644)	26,622	19,978
Mrs C Roostan	( 6,645)	26,623	19,978
	--------	--------	--------
	( 13,289)	53,245	39,956
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Roostan	( 91)	( 6,553)	( 6,644)
Mrs C Roostan	( 92)	( 6,553)	( 6,645)
	----	--------	--------
	( 183)	( 13,106)	( 13,289)
	----	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:

Mr B Roostan

Director

Company registration number: 12510416

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN, England.