Company Registration No. 09335722 (England and Wales)
B & H SERVICES GROUP LTD
Unaudited accounts
for the year ended 31 December 2024
B & H SERVICES GROUP LTD
Unaudited accounts
Contents
B & H SERVICES GROUP LTD
Company Information
for the year ended 31 December 2024
Directors
Simon Howitt
Matthew Barfield
Company Number
09335722 (England and Wales)
Registered Office
10 PAPYRUS ROAD
PETERBOROUGH
CAMBRIDGESHIRE
PE4 5BH
ENGLAND
Accountants
Pavilion Accountancy
8 Pintail Gardens
Hampton Vale
Peterborough
Cambridgeshire
PE7 8WX
B & H SERVICES GROUP LTD
Statement of financial position
as at 31 December 2024
Tangible assets
139,177
209,757
Cash at bank and in hand
506,778
679,231
Creditors: amounts falling due within one year
(64,223)
(10,122)
Net current assets
583,076
752,927
Total assets less current liabilities
722,253
962,684
Creditors: amounts falling due after more than one year
(113,355)
(160,732)
Net assets
608,898
801,952
Called up share capital
300
300
Profit and loss account
608,598
801,652
Shareholders' funds
608,898
801,952
For the year ending 31 December 2024 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 29 September 2025 and were signed on its behalf by
Simon Howitt
Director
Company Registration No. 09335722
B & H SERVICES GROUP LTD
Notes to the Accounts
for the year ended 31 December 2024
B & H SERVICES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09335722. The registered office is 10 PAPYRUS ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE4 5BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
3 Years Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
B & H SERVICES GROUP LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
22,123
312,590
8,702
8,699
352,114
Disposals
-
(47,075)
-
-
(47,075)
At 31 December 2024
22,123
265,515
8,702
8,699
305,039
At 1 January 2024
11,097
118,633
6,414
6,213
142,357
Charge for the year
5,448
47,377
1,452
1,847
56,124
On disposals
-
(32,619)
-
-
(32,619)
At 31 December 2024
16,545
133,391
7,866
8,060
165,862
At 31 December 2024
5,578
132,124
836
639
139,177
At 31 December 2023
11,026
193,957
2,288
2,486
209,757
Amounts falling due within one year
Trade debtors
140,521
83,818
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,271
42,922
Taxes and social security
41,983
15,406
Other creditors
3,924
1,968
Loans from directors
34
(54,132)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
113,355
160,732
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).