2023-12-01 13716275 2024-11-30 13716275 2023-12-01 2024-11-30 13716275 2023-11-30 13716275 2022-12-01 2023-11-30 13716275 uk-core:WithinOneYear 2023-11-30 13716275 uk-core:WithinOneYear 2024-11-30 13716275 uk-core:ShareCapital 2024-11-30 13716275 uk-core:ShareCapital 2023-11-30 13716275 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13716275 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13716275 uk-bus:Director1 2023-12-01 2024-11-30 13716275 uk-core:ComputerEquipment 2023-11-30 13716275 uk-core:MotorVehicles 2023-11-30 13716275 uk-core:MotorVehicles 2024-11-30 13716275 uk-core:ComputerEquipment 2024-11-30 13716275 uk-core:ComputerEquipment 2023-12-01 2024-11-30 13716275 uk-core:MotorVehicles 2023-12-01 2024-11-30 13716275 uk-core:AfterOneYear 2024-11-30 13716275 uk-core:AfterOneYear 2023-11-30 13716275 uk-core:WithinOneYear uk-core:Secured 2024-11-30 13716275 uk-core:WithinOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 13716275 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13716275 uk-bus:FRS102 2023-12-01 2024-11-30 13716275 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13716275 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
BF BUILDING SOLUTIONS LIMITED
Registered Number:13716275
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
BF BUILDING SOLUTIONS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13716275
As at 30 November 2024
BF BUILDING SOLUTIONS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,434
3,072
2
2,434
3,072
Current assets
Inventories
3,000
7,200
3
Trade and other receivables
88,048
66,339
4
6,384
Cash and cash equivalents
2,984
76,523
97,432
Trade and other payables: amounts falling due within one
year
(100,399)
(73,718)
5
(2,967)
2,805
Net current assets
Total assets less current liabilities
5,239
105
5,239
Net assets
105
Capital and reserves
Called up share capital
100
100
Retained earnings
5,139
5
5,239
105
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Benjamin James Freel Director
These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
BF BUILDING SOLUTIONS LIMITED
Notes to the Financial Statements
Statutory Information
BF BUILDING SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13716275.
Registered address:
The Furrow West View
KIbblesworth
Gateshead
NE11 0YL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 December 2023
5,186
520
4,666
At 30 November 2024
4,666
520
5,186
Provision for depreciation and impairment
At 01 December 2023
2,114
-
2,114
Charge for year
638
-
638
At 30 November 2024
2,752
-
2,752
At 30 November 2024
Net book value
1,914
520
2,434
At 30 November 2023
2,552
520
3,072
3. Inventories
2023
2024
£
£
Stocks
7,200
3,000
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5
For the year ended 30 November 2024
BF BUILDING SOLUTIONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
22,444
20,381
Other debtors
43,895
67,667
88,048
66,339
The debtors above include the following amounts falling due after more than one year:
Other debtors
545
586
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
9,336
-
Trade creditors
6,555
24,284
Taxation and social security
56,947
71,786
Other creditors
880
4,329
73,718
100,399
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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