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BLS CONTRACTORS LIMITED
 
 
Company Registration Number
05485374
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BLS CONTRACTORS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BLS CONTRACTORS LIMITED
Company Information
for the Period Ended 31 March 2025
 
Directors Ion Sebastian Ciovina
 
 
21 NORTH CIRCULAR RD
LONDON
NW10 0PN
 
Company Registration Number 05485374
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BLS CONTRACTORS LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 05485374
2025 2,024
Notes £ £
Current assets
Debtors 3 5,091 5,812
Cash at bank and in hand 9,370 14,576
_______ _______
Total current assets/(liabilities) 14,461 20,388
Creditors
Creditors - amounts falling
due within one year 4 287 1,493
_______ _______
Net current assets 14,174 18,895
_______ _______
Total assets less current liabilities 14,174 18,895
_______ _______
Creditors - amounts falling
due after more than one year 5 3,954 6,300
_______ _______
Long term creditors 3,954 6,300
_____ _____
Net assets/(liabilities) 10,220 12,595
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 10,218 12,593
_____ _____
Total shareholders funds 10,220 12,595
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BLS CONTRACTORS LIMITED
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-12-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ion Sebastian Ciovina
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
BLS CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BLS CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 July 2024 2,507 2,507
Additions 2,998 2,998
____ ____
At 31 March 2025 5,505 5,505
Depreciation
At 1 July 2024 2,507 2,507
Charge for year 2,998 2,998
____ ____
At 31 March 2025 5,505 5,505
Net book value
At 31 March 2025 0 0
At 30 June 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BLS CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 5,091 5,812
____ ____
Total 5,091 5,812
4. Creditors amounts falling due within one year 2025 2,024
Corporation tax 287 1,493
___ ____
Total 287 1,493
5. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 3,954 6,300
____ ____
Total 3,954 6,300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BLS CONTRACTORS LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2024 12,593
Profit/(Loss) for year 1,225
Dividends paid 3,600
_____
Retained Profit/(Loss) at 31 March 2025 10,218
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9