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COMPANY REGISTRATION NUMBER: NI660283

BH Preparation Ltd

Filleted Unaudited Financial Statements

30 April 2025

BH Preparation Ltd

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 15,745 | 23,829
| -------- | --------

Current assets | 6,931 | 15,756

Creditors: amounts falling due within one year | 50,138 | 43,693
| -------- | --------
Net current liabilities | 43,207 | 27,937
| -------- | --------
Total assets less current liabilities | ( 27,462) | ( 4,108)

Creditors: amounts falling due after more than one year | – | 3,648

Provisions for liabilities | ( 2,742) | 1,002

Accruals and deferred income | 850 | 850
| -------- | -------
| (25,570) | (9,608)
| -------- | -------

Capital and reserves | ( 25,570) | ( 9,608)
| -------- | -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
At the 30 April 2025 the balance owing to Mr B Hetherington was £37284 (2024 £34625 credit) and to Mrs E Hetherington £9330 (2024 £6670 credit)
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2025 , and are signed on behalf of the board by:

Mr B Hetherington | Mrs E Hetherington
Director | Director

Company registration number: NI660283
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 57 Trillick Road, Ballinamallard, Enniskillen, Co Fermanagh, BT94 2JL.