09252155falsethe provision of stone masonry services in the construction industry.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09252155

BBC Masonry Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

The Cotswold Accountants Limited

Keepers Cottage

Monmouth

Monmouthshire

NP25 4DN

BBC Masonry Limited

Registered Number: 09252155
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						70,225				106,794
Current assets				1,061,506				682,898
Prepayments and accrued income				3,418				7,068
Creditors: amounts falling due within one year				(554,506)				(415,394)
Net Current Assets						510,418				274,572
Total assets less current liabilities						580,643				381,366
Creditors: amounts falling due after more than one year						165,595				264,139
Accruals and deferred income						35,779				26,327
Net Assets						379,269				90,900
Capital and reserves						379,269				90,900
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09252155. Registered office 2 French Close, Witney, Oxfordshire, OX28 5JP
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/09/2025 and signed on their behalf by
.............................
Mr B Carroll
Director