BCS CIVILS LTD - Accounts

BCS CIVILS LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BCS CIVILS LTD Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of BCS CIVILS LTD for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BCS CIVILS LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of BCS CIVILS LTD, as a body, in accordance with the terms of our engagement letter dated 22 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BCS CIVILS LTD and state those matters that we have agreed to state to the Board of Directors of BCS CIVILS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BCS CIVILS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BCS CIVILS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BCS CIVILS LTD. You consider that BCS CIVILS LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BCS CIVILS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. .................................................... Edge Chartered Certified Accountants (Partnership) Electric Wharf 1 Generator Hall Coventry West Midlands CV1 4JL 22 September 2025 1

BCS CIVILS LTD
Accountants' Report
For the year ended 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of BCS CIVILS LTD for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BCS CIVILS LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of BCS CIVILS LTD, as a body, in accordance with the terms of our engagement letter dated 22 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BCS CIVILS LTD and state those matters that we have agreed to state to the Board of Directors of BCS CIVILS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BCS CIVILS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BCS CIVILS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BCS CIVILS LTD. You consider that BCS CIVILS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BCS CIVILS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.

....................................................
Edge Chartered Certified Accountants (Partnership)
Electric Wharf
1 Generator Hall
Coventry
West Midlands
CV1 4JL
22 September 2025

1

BCS CIVILS LTD
Statement of Financial Position
As at 28 February 2025

	2025 £	2024 £
Current assets
Debtors	41,965	12,701
Cash at bank and in hand	2	203
	41,967	12,904
Creditors: amount falling due within one year	(3,603)	(17,941)
Net current assets	38,364	(5,037)

Total assets less current liabilities	38,364	(5,037)
Creditors: amount falling due after more than one year	(50,618)	0
Net assets	(12,254)	(5,037)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(12,255)	(5,038)
Shareholders' funds	(12,254)	(5,037)

For the year ended 28 February 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Steven Boparai
Director

2

BCS CIVILS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

BCS CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 11820415, registration address Electric Wharf, 1 Generator Hall , Coventry, CV1 4JL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 11820415
England and Wales
BCS CIVILS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025