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06896184falseholding company2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director22024-06-012025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/05/2025



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		-


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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3




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.




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.




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.