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Registered number: 11835236
BPS Building Contractor Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/02/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
BPS Building Contractor Ltd
ACCOUNTS
FOR THE YEAR ENDED 27/02/2025
DIRECTORS
Mr B P Smithurst
Isabelle Paige Barker
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11835236
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
BPS Building Contractor Ltd
ACCOUNTS
FOR THEYEARENDED27/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BPS Building Contractor Ltd
BALANCE SHEET AT 27/02/2025
20252024
Notes££
CURRENT ASSETS
Stock9,500-
Debtors4945-
Cash at bank and in hand49824,991
10,94324,991
CREDITORS: Amounts falling due within one year56,2545,953
NET CURRENT ASSETS4,68919,038
TOTAL ASSETS LESS CURRENT LIABILITIES4,68919,038
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account4,68819,037
SHAREHOLDERS' FUNDS4,68919,038
For the year ending 27/02/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/01/2026 and signed on their behalf by
.............................
Mr B P Smithurst
Director
BPS Building Contractor Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 27/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. STOCK 20252024
££
Stock comprises:
Stock9,500-
9,500-
BPS Building Contractor Ltd
4. DEBTORS 20252024
££
Amounts falling due within one year:
Other Tax945-
945-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security3051,083
Other creditors5,9494,870
6,2545,953
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11