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Registered Number: 11962786
England and Wales

 

 

 

BUILDING FABRIC SOLUTIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Building Fabric Solutions Limited
Contents Page
For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of Building Fabric Solutions Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Building Fabric Solutions Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Building Fabric Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Building Fabric Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Building Fabric Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Building Fabric Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Building Fabric Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Building Fabric Solutions Limited. You consider that Building Fabric Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Building Fabric Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 30 April 2025.



....................................................

Baranov Associates Ltd
4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
09 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 23,468    51,461 
23,468    51,461 
Current assets      
Debtors 465,250    433,026 
Cash at bank and in hand 162,683    101,242 
627,933    534,268 
Creditors: amount falling due within one year (348,302)   (367,172)
Net current assets 279,631    167,096 
 
Total assets less current liabilities 303,099    218,557 
Provisions for liabilities (3,128)   (8,447)
Net assets 299,971    210,110 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 299,969    210,108 
Shareholders' funds 299,971    210,110 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:


-------------------------------
Nathan Daniels
Director
2
General Information
Building Fabric Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11962786, registration address Unit 1, Oak Bank, Bolesworth Road, Tattenhall, Chester, Cheshire, CH3 9HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
Motor Vehicles 4 Years Straight Line
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2024 3,924    95,060    920    99,904 
Additions -    -    -    - 
Disposals -    (12,290)   -    (12,290)
At 30 April 2025 3,924    82,770    920    87,614 
Depreciation
At 01 May 2024 1,627    45,953    863    48,443 
Charge for year 981    19,408    57    20,446 
On disposals -    (4,743)   -    (4,743)
At 30 April 2025 2,608    60,618    920    64,146 
Net book values
Closing balance as at 30 April 2025 1,316    22,152    -    23,468 
Opening balance as at 01 May 2024 2,297    49,107    57    51,461 


4.

Share Capital

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

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
BFS Projects Limited(514,293)(91,642)(45,361)(47,206)
Infinity Energy Controls Limited(18,870)(9,337)(20,980)0 
Nadach Property Services Limited(351,338)(204,954)(31,483)(13,831)
Precision Flues and Chimneys Limited(83,463)(116,778)(17,005)(20,698)
Primera FM Limited(225,322)0 (134,894)0 

During the year the company made sales of £215,078 (2024: £53,008) to the company and purchased £729,371 (2024: £144,650 from the company. These transactions were made on normal commercial terms.
During the year the company made sales of £405 (2024: £nil) and purchased £19,276 (2024: £9,337) from the company. These transactions were made on normal commercial terms. In addition the company has advanced funds to Infinity Energy Controls Limited, this loan has no fixed date for repayment and no interest is being charged.
During the year the company made sales of £46,077 (2024: £185,970) to the company and purchased £397,415 (2024: £390,925) from the company. These transactions were made on normal commercial terms.
During the year the company made sales of £2,222 (2024: £15,172) to the company and purchased £85,685 (2024: £131,951) from the company. These transactions were made on normal commercial terms. In addition the company has advanced funds to Precision Flues and Chimneys Limited, this loan has no fixed date for repayment and no interest is being charged.
During the year the company made sales of £140,682 (2024: £nil) to the company and purchased £366,004 (2024: £nil) from the company. These transactions were made on normal commercial terms. In addition the company has advanced funds to Primera FM Limited, this loan has no fixed date for repayment and no interest is being charged.
3