Company Registration No. 13307321 (England and Wales)
Bilga Fitters Limited
Unaudited accounts
for the year ended 31 March 2025
Bilga Fitters Limited
Unaudited accounts
Contents
Bilga Fitters Limited
Company Information
for the year ended 31 March 2025
Company Number
13307321 (England and Wales)
Registered Office
Unit 13
Robbins Business Park
Bagnall Street
Tipton, West Midlands,
West Midlands
DY4 7BS
England
Accountants
RSB Accountancy
22 Woodhall Drive
Derby
Derby
DE23 4RS
Bilga Fitters Limited
Statement of financial position
as at 31 March 2025
Tangible assets
17,010
8,520
Cash at bank and in hand
3,965
3,970
Creditors: amounts falling due within one year
(94,911)
(53,789)
Net current liabilities
(90,946)
(48,739)
Total assets less current liabilities
(73,936)
(40,219)
Creditors: amounts falling due after more than one year
(15,800)
-
Net liabilities
(89,736)
(40,219)
Profit and loss account
(89,736)
(40,219)
Shareholders' funds
(89,736)
(40,219)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Jagwinder Singh
Director
Company Registration No. 13307321
Bilga Fitters Limited
Notes to the Accounts
for the year ended 31 March 2025
Bilga Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 13307321. The registered office is Unit 13, Robbins Business Park, Bagnall Street, Tipton, West Midlands,, West Midlands, DY4 7BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under
a finance lease, over the lease term, whichever is the shorter.
Plant and machinery, & Motor vehicles- 20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,650
12,000
16,650
Disposals
-
(12,000)
(12,000)
At 31 March 2025
4,650
15,800
20,450
At 1 April 2024
930
7,200
8,130
Charge for the year
930
1,580
2,510
On disposals
-
(7,200)
(7,200)
At 31 March 2025
1,860
1,580
3,440
At 31 March 2025
2,790
14,220
17,010
At 31 March 2024
3,720
4,800
8,520
Bilga Fitters Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
240
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,212
Trade creditors
357
13,339
Taxes and social security
-
2,610
Loans from directors
91,871
34,434
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,800
-
8
Guarantees provided on behalf of directors
The business is operating as a going concern and is expected to trade for 12 months or more without any threat of liquidation.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).