2024-01-30 2025-01-31 false Capium Accounts Production 1.1 15455180 2024-01-30 2025-01-31 15455180 bus:AbridgedAccounts 2024-01-30 2025-01-31 15455180 bus:FRS102 2024-01-30 2025-01-31 15455180 bus:AuditExemptWithAccountantsReport 2024-01-30 2025-01-31 15455180 bus:SmallCompaniesRegimeForAccounts 2024-01-30 2025-01-31 15455180 bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15455180 2024-01-30 2025-01-31 15455180 2025-01-31 15455180 bus:RegisteredOffice 2024-01-30 2025-01-31 15455180 core:WithinOneYear 2025-01-31 15455180 core:AfterOneYear 2025-01-31 15455180 1 2024-01-30 2025-01-31 15455180 bus:Director1 2024-01-30 2025-01-31 15455180 bus:Director1 2025-01-31 15455180 bus:Director2 2024-01-30 2025-01-31 15455180 bus:Director2 2025-01-31 15455180 2023-01-30 15455180 bus:LeadAgentIfApplicable 2024-01-30 2025-01-31 15455180 2024-01-29 15455180 bus:OrdinaryShareClass1 2024-01-30 2025-01-31 15455180 bus:OrdinaryShareClass1 2025-01-31 15455180 core:PlantMachinery 2024-01-30 2025-01-31 15455180 core:PlantMachinery 2025-01-31 15455180 core:PlantMachinery 2024-01-29 15455180 core:MotorCars 2024-01-30 2025-01-31 15455180 core:MotorCars 2025-01-31 15455180 core:MotorCars 2024-01-29 15455180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15455180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-29 15455180 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15455180 core:CostValuation core:Non-currentFinancialInstruments 2024-01-29 15455180 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15455180 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15455180 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15455180 core:Non-currentFinancialInstruments 2025-01-31 15455180 core:Non-currentFinancialInstruments 2024-01-29 15455180 core:ShareCapital 2025-01-31 15455180 core:RetainedEarningsAccumulatedLosses 2025-01-31 15455180 dpl:Item1 2024-01-30 15455180 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15455180
England and Wales
Abridged Accounts
for the period ended 31 January 2025
for
BP&H LTD

BP&H Ltd Contents Page For the Period 30 January 2024 to 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15455180 BP&H Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,344
|  | 3,344
Current assets |  |
Debtors |  | 5,576
Cash at bank and in hand |  | 2,042
|  | 7,618
Creditors: amount falling due within one year |  | (5,822)
Net current assets |  | 1,796
Total assets less current liabilities |  | 5,140
Net assets |  | 5,140
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 5,040
Shareholders' funds |  | 5,140
For the period ended 31 January 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 period 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 10 October 2025 and were signed on its behalf by:
------------------------------- Joseph Blackford Director | ------------------------------- Thomas Blackford Director
1

BP&H Ltd Notes to the Abridged Financial Statements For the Period 30 January 2024 to 31 January 2025
General Information BP&H Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455180, registration address 31 Cloverlands, Swindon, SN25 1RW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 30 January 2024 | - |  | - |  | -
Additions | 2,539 |  | 1,800 |  | 4,339
Disposals | - |  | - |  | -
At 31 January 2025 | 2,539 |  | 1,800 |  | 4,339
Depreciation
At 30 January 2024 | - |  | - |  | -
Charge for period | 635 |  | 360 |  | 995
On disposals | - |  | - |  | -
At 31 January 2025 | 635 |  | 360 |  | 995
Net book values
Closing balance as at 31 January 2025 | 1,904 |  | 1,440 |  | 3,344
Opening balance as at 30 January 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
2