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Registered Number 06087903

BIRCHMORE BUILDING SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## BIRCHMORE BUILDING SERVICES LIMITED Registered Number 06087903

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,298 | 5,813
Current Assets |  | 15,367 | 33,547
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (17,691) | (38,385)
Net current assets (liabilities) |  | (2,324) | (4,838)
Total assets less current liabilities |  | 2,974 | 975
Creditors: amounts falling due after more than one year |  | - | 0
Provisions for liabilities |  | - | 0
Accruals and deferred income |  | (575) | (550)
Total net assets (liabilities) |  | 2,399 | 425
Capital and reserves |  | 2,399 | 425

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2025

And signed on their behalf by:
Iain John Millwood, Director

Footnotes:

- Advances and credits
  Director’s Advances, Credit and Guarantees
  At 30 June 2025 the company owed the director £3,705 (2024: £14,935). No interest was charged on the loan during the year. The loan is repayable on demand.

## BIRCHMORE BUILDING SERVICES LIMITED Registered Number 06087903

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2