BN KEEDWELL ABNORMAL LOAD SERVICES LTD

BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	149,972	101,673
		149,972	101,673
Current assets
Debtors		42,063	40,654
Cash at bank and in hand		23,596	27,909
		65,659	68,563
Creditors: amount falling due within one year		(32,560)	(15,065)
Net current assets		33,099	53,498

Total assets less current liabilities		183,071	155,171
Creditors: amount falling due after more than one year		0	(330)
Provisions for liabilities		(2,388)	0
Net assets		180,683	154,841

Capital and reserves
Called up share capital		3	3
Profit and loss account		180,680	154,838
Shareholders' funds		180,683	154,841

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 director on 12 November 2025 and were signed by:

-------------------------------
Benjamin Norman KEEDWELL
Director

1

BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

BN KEEDWELL ABNORMAL LOAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12051179, registration address 5 EDITHMEAD, HIGHBRIDGE SOMERSET, TA9 4HB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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	25 Reducing Balance
Computer Equipment	25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 July 2024	71,025	103,482	1,439	175,946
Additions	-	38,400	-	38,400
Disposals	-	38,060	-	38,060
At 30 June 2025	71,025	179,942	1,439	252,406
Depreciation
At 01 July 2024	31,199	42,293	781	74,273
Charge for year	9,957	18,039	165	28,161
On disposals	-	-	-	-
At 30 June 2025	41,156	60,332	946	102,434
Net book values
Closing balance as at 30 June 2025	29,869	119,610	493	149,972
Opening balance as at 01 July 2024	39,826	61,189	658	101,673

2

Registered Number: 12051179
England and Wales
BN KEEDWELL ABNORMAL LOAD SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025