Company registration number 11454929 (England and Wales)
BH FACILITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BH FACILITIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BH FACILITIES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
969
200
Current assets
48,843
37,169
Creditors: amounts falling due within one year
(45,203)
(23,374)
Net current assets
3,640
13,795
Total assets less current liabilities
4,609
13,995
Creditors: amounts falling due after more than one year
(4,409)
(7,769)
Net assets
200
6,226
Capital and reserves
200
6,226
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made payments on behalf of the director totalling £12,676 (2023 - £14,157). The director made payments on behalf of the company totalling £8,647 (2023 - £6,838). As at 31 December 2024 the director owed the company £24,095 (2023 - £20,066). Transactions with the director are interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
BH FACILITIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
BH Facilities Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
B Hudson
Director
Company registration number 11454929 (England and Wales)