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Registered number: 12917187

BFC Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

BFC Maintenance Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Peter Petrou

Despina Petrou

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12917187

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

BFC Maintenance Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

BFC Maintenance Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				962				1,282
CURRENT ASSETS
Debtors		4		4,500				7,199
Cash at bank and in hand				1,700				5,443
				6,200				12,642
CREDITORS: Amounts falling due within one year		5		5,376				12,030
NET CURRENT ASSETS						824				612
TOTAL ASSETS LESS CURRENT LIABILITIES						1,786				1,894
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,784				1,892
SHAREHOLDERS' FUNDS						1,786				1,894
For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by
.............................
Peter Petrou
Director

BFC Maintenance Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2024		1,710		1,710
At 30/09/2025		1,710		1,710
Depreciation
At 01/10/2024		428		428
For the year		320		320
At 30/09/2025		748		748
Net Book Amounts
At 30/09/2025		962		962
At 30/09/2024		1,282		1,282

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,500		7,199
				4,500		7,199

BFC Maintenance Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				1,926		3,282
Directors current account				1,950		7,248
Accruals				1,500		1,500
				5,376		12,030

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2