OCTOPUS BUILDING SERVICES LIMITED

Company Registration Number:
06584919 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

OCTOPUS BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

OCTOPUS BUILDING SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,655 53,874
Total fixed assets: 52,655 53,874
Current assets
Stocks: 85,000 85,000
Debtors: 4 189,775 189,775
Total current assets: 274,775 274,775
Creditors: amounts falling due within one year:   (244,482) (255,899)
Net current assets (liabilities): 30,293 18,876
Total assets less current liabilities: 82,948 72,750
Total net assets (liabilities): 82,948 72,750
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 82,947 72,749
Shareholders funds: 82,948 72,750

The notes form part of these financial statements

OCTOPUS BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Mr P Knowles
Status: Director

The notes form part of these financial statements

OCTOPUS BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OCTOPUS BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

OCTOPUS BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 104,136
At 31 January 2025 104,136
Depreciation
At 01 February 2024 50,262
Charge for year 1,219
At 31 January 2025 51,481
Net book value
At 31 January 2025 52,655
At 31 January 2024 53,874

OCTOPUS BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0