Silverfin false false 31/03/2025 01/04/2024 31/03/2025 R M Laser 01/05/2019 21 November 2025 The principal activity of the company is that of property management services. 03556991 2025-03-31 03556991 bus:Director1 2025-03-31 03556991 core:CurrentFinancialInstruments 2025-03-31 03556991 core:CurrentFinancialInstruments 2024-03-31 03556991 2024-03-31 03556991 core:ShareCapital 2025-03-31 03556991 core:ShareCapital 2024-03-31 03556991 core:RetainedEarningsAccumulatedLosses 2025-03-31 03556991 core:RetainedEarningsAccumulatedLosses 2024-03-31 03556991 bus:OrdinaryShareClass1 2025-03-31 03556991 2024-04-01 2025-03-31 03556991 bus:FilletedAccounts 2024-04-01 2025-03-31 03556991 bus:SmallEntities 2024-04-01 2025-03-31 03556991 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03556991 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03556991 bus:Director1 2024-04-01 2025-03-31 03556991 2023-04-01 2024-03-31 03556991 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 03556991 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 03556991 (England and Wales)

# BUILDING FACILITIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

BUILDING FACILITIES LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

BUILDING FACILITIES LIMITED

## BALANCE SHEET

As at 31 March 2025
BUILDING FACILITIES LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 1,800 |  | 1,925
Cash at bank and in hand | 4 | 17,115 |  | 12,417
|  | 18,915 |  | 14,342
Creditors: amounts falling due within one year | 5 | ( 1,717) |  | ( 1,715)
Net current assets |  | 17,198 |  | 12,627
Total assets less current liabilities |  | 17,198 |  | 12,627
Net assets |  | 17,198 |  | 12,627
Capital and reserves |  |  |  |
Called-up share capital | 6 | 2 |  | 2
Profit and loss account |  | 17,196 |  | 12,625
Total shareholder's funds |  | 17,198 |  | 12,627

For the financial year ending 31 March 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 member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Building Facilities Limited (registered number: 03556991) were approved and authorised for issue by the Director on 21 November 2025. They were signed on its behalf by:

R M Laser Director |

BUILDING FACILITIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BUILDING FACILITIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Building Facilities Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4th Floor, Khiara House, 25 - 26 Poland Street, London, W1F 8QN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary courses of the company's activities. Turnover is shown net of value added tax, return, rebates and discounts and after eliminating sales within the company.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 0 |  | 0

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 1,800 |  | 1,925

#### 4. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 17,115 |  | 12,417

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 1,072 |  | 1,069
Other creditors | 645 |  | 646
| 1,717 |  | 1,715

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary Share shares of £ 1.00 each | 2 |  | 2

#### 7. Ultimate controlling party

Parent Company:

Wolfe Property Services Limited
4th Floor, Khiara House, 25 - 26 Poland Street London, W1F 8QN