BH Fabrications Limited 15365099 false 2023-12-20 2024-12-31 2024-12-31 The principal activity of the company is Manufacture of other fabricated metal products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 15365099 2023-12-20 2024-12-31 15365099 2024-12-31 15365099 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15365099 bus:Micro-entities 2023-12-20 2024-12-31 15365099 bus:AuditExemptWithAccountantsReport 2023-12-20 2024-12-31 15365099 bus:FilletedAccounts 2023-12-20 2024-12-31 15365099 bus:SmallCompaniesRegimeForAccounts 2023-12-20 2024-12-31 15365099 bus:RegisteredOffice 2023-12-20 2024-12-31 15365099 bus:Director1 2023-12-20 2024-12-31 15365099 bus:Director2 2023-12-20 2024-12-31 15365099 bus:Director4 2023-12-20 2024-12-31 15365099 bus:PrivateLimitedCompanyLtd 2023-12-20 2024-12-31 15365099 bus:Agent1 2023-12-20 2024-12-31 15365099 countries:EnglandWales 2023-12-20 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15365099

BH Fabrications Limited
Unaudited Filleted Financial Statements
for the Period from 20 December 2023 to 31 December 2024

BH Fabrications Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

BH Fabrications Limited

Company Information

Directors | Mr Brian Peter Hutchinson Mr Krisztian Vereb Mr Andrew James Sims

Registered office | 14 Priory Industrial Estate Airspeed Road Christchurch Dorset BH23 4HD

Accountants | Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

BH Fabrications Limited

(Registration number: 15365099)
Balance Sheet as at 31 December 2024

| 2024 £
Fixed assets | 12,158
Current assets | 13,833
Prepayments and accrued income | 1,337
Creditors: Amounts falling due within one year | (55,439)
Net current liabilities | (40,269)
Total assets less current liabilities | (28,111)
Accruals and deferred income | (1,970)
| (30,081)
Capital and reserves | (30,081)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Priory Industrial Estate
Airspeed Road
Christchurch
Dorset
BH23 4HD
England and Wales

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3 | Going concern

At the balance sheet date the company had net liabilities amounting to £30,081. The directors are supporting the company and in the directors opinion it is appropriate to prepare the financial statements on a going concern basis.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

BH Fabrications Limited

(Registration number: 15365099)
Balance Sheet as at 31 December 2024

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:

......................................... Mr Brian Peter Hutchinson Director