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Company Registration No. 06982129 (England and Wales)
Birchfields Services Limited Unaudited accounts for the year ended 31 August 2025
Birchfields Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Birchfields Services Limited Company Information for the year ended 31 August 2025
Directors
Ms J L Parker P N Dale
Company Number
06982129 (England and Wales)
Registered Office
3 Birchfields CAMBERLEY Surrey GU15 2TJ England
Accountants
Yeomans Associates Limited 10 Bates Walk Addlestone Surrey KT15 2DQ
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Birchfields Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,969
7,394
Current assets
Cash at bank and in hand
2,815
9,210
Creditors: amounts falling due within one year
5
(11,408)
(14,770)
Net current liabilities
(8,593)
(5,560)
Total assets less current liabilities
4,376
1,834
Provisions for liabilities
Deferred tax
(1,887)
(1,404)
Net assets
2,489
430
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,487
428
Shareholders' funds
2,489
430
For the year ending 31 August 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 15 September 2025 and were signed on its behalf by
P N Dale Director Company Registration No. 06982129
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Birchfields Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Birchfields Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06982129. The registered office is 3 Birchfields, CAMBERLEY, Surrey, GU15 2TJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Birchfields Services Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
43,594
8,479
52,073
Additions
11,540
1,060
12,600
At 31 August 2025
55,134
9,539
64,673
Depreciation
At 1 September 2024
40,793
3,886
44,679
Charge for the year
5,106
1,919
7,025
At 31 August 2025
45,899
5,805
51,704
Net book value
At 31 August 2025
9,235
3,734
12,969
At 31 August 2024
2,801
4,593
7,394
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
392
Loans from directors
2,963
8,355
Accruals
8,445
6,023
11,408
14,770
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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