BH Remedial & Renovation Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Company Information

Director

Mr Laurence John Stephens

Registered office

90 Ashington Lane
Ashington
Wimborne
Dorset
BH21 3DG

Accountants

A Ferguson Associates Ltd
Accountants and Business AdvisorsAlum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets		4,987	6,325
Current assets		13,483	13,108
Prepayments and accrued income		437	368
Creditors: Amounts falling due within one year		(9,849)	(12,756)
Net current assets		4,071	720
Total assets less current liabilities		9,058	7,045
Accruals and deferred income		(874)	(780)
		8,184	6,265
Capital and reserves		8,184	6,265

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2025

Notes to the Financial Statements for the Year Ended 31 January 2025

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
90 Ashington Lane
Ashington
Wimborne
Dorset
BH21 3DG

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

BH Remedial & Renovation Services Limited

(Registration number: 06550681)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025

.........................................
Mr Laurence John Stephens
Director