Birks Building Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 3737400

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		885		1,169

			885		1,169
CURRENT ASSETS
Debtors	5	7,580		5,440
Cash at bank and in hand		381		424

		7,961		5,864
Creditors: Amounts Falling Due Within One Year	6	(29,234 )		(33,252 )

NET CURRENT ASSETS (LIABILITIES)			(21,273 )		(27,388 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,388 )		(26,219 )

NET LIABILITIES			(20,388 )		(26,219 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(20,488 )		(26,319 )

SHAREHOLDERS' FUNDS			(20,388)		(26,219)

Page 1

Page 2

Birks Building Services Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Birks

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Birks Building Services Limited Registered number 3737400 is a limited by shares company incorporated in England & Wales. The Registered Office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	1,704	5,800	7,504

As at 31 March 2025	1,704	5,800	7,504

Depreciation
As at 1 April 2024	1,620	4,715	6,335
Provided during the period	13	271	284

As at 31 March 2025	1,633	4,986	6,619

...CONTINUED

Page 3

Page 4

Birks Building Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	71	814	885

As at 1 April 2024	84	1,085	1,169

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,440	5,440
Other taxes and social security	5,140	-

	7,580	5,440

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	27,951	27,951
Corporation tax	232	232
Other taxes and social security	-	130
Accruals and deferred income	840	1,320
Director's loan account	211	3,619

	29,234	33,252

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100