06896184 false holding company 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director2 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06896184
B & C ENTERPRISES (WILTSHIRE) LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

B & C ENTERPRISES (WILTSHIRE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Mr D J Burke
Mr M V Chalke
SECRETARY
Mrs D J Burke
REGISTERED OFFICE
C/O RGV Engineering (Netheravon) Ltd
High Street, Netheravon
Salisbury
Wiltshire
SP4 9PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06896184
ACCOUNTANTS
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

B & C ENTERPRISES (WILTSHIRE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

B & C ENTERPRISES (WILTSHIRE) LIMITED

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Investment Assets |  | 3 |  |  |  | 921 |  |  |  | 921
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 920 |  |  |  | 920 |  |
Cash at bank and in hand |  |  |  | 8,536 |  |  |  | 8,536 |  |
|  |  |  | 9,456 |  |  |  | 9,456 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 8,529 |  |  |  | 8,529 |  |
NET CURRENT ASSETS |  |  |  |  |  | 927 |  |  |  | 927
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,848 |  |  |  | 1,848
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1,840 |  |  |  | 1,840
Profit and loss account |  |  |  |  |  | 8 |  |  |  | 8
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,848 |  |  |  | 1,848
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D J Burke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr M V Chalke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

B & C ENTERPRISES (WILTSHIRE) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 921 |  | 921
At 31/05/2025 |  | 921 |  | 921
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 921 |  | 921
At 31/05/2024 |  | 921 |  | 921
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows: |
Subsidiary Undertaking - Bennett & Dean (Salisbury) Limited; Registered Office - 9a Edison Road, Churchfields Industrial Estate, Salisbury, Wiltshire, SP2 7NU, England; Holding - proportion of voting rights and shares held - 100% (2024 - 100%); Principal activity - plumbing and electrical installation. |
Subsidiary Undertaking - RGV Engineering (Netheravon) Limited; Registered Office - Old Brewery Works, High Street, Netheravon, Salisbury, Wiltshire, SP4 9PQ, England; Holding - proportion of voting rights and shares held - 100% (2024 - 100%); Principal activity - electrical and heating engineers. |

B & C ENTERPRISES (WILTSHIRE) LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 920 |  | 920
|  |  |  | 920 |  | 920

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 50 |  | 50
Accruals |  |  |  | 420 |  | 420
Amounts due to group companies |  |  |  | 8,059 |  | 8,059
|  |  |  | 8,529 |  | 8,529

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1840 Ordinary shares of £1.00 each |  |  |  | 1840 |  | 1840
|  |  |  | 1,840 |  | 1,840

7. CONTROLLING PARTY
The company is controlled by the directors who own 99% of the called up share capital carrying voting rights. The ultimate controlling party is Mr D J Burke, director, by virtue of his majority shareholding.

8. RELATED PARTY TRANSACTIONS
The company has taken advantage of the exemptions in FRS102 from disclosing transactions with other members of the group.