Company Registration No. 03187543 (England and Wales)
B S V Construction Services Limited
Unaudited accounts
for the year ended 30 April 2025
B S V Construction Services Limited
Unaudited accounts
Contents
B S V Construction Services Limited
Company Information
for the year ended 30 April 2025
Company Number
03187543 (England and Wales)
Registered Office
20 Reads Street
Stretham
Cambridgeshire
CB6 3JT
B S V Construction Services Limited
Statement of financial position
as at 30 April 2025
Tangible assets
62,992
37,885
Inventories
125,000
150,000
Cash at bank and in hand
131,720
136,887
Creditors: amounts falling due within one year
(252,076)
(289,837)
Net current assets
11,296
8,706
Total assets less current liabilities
74,288
46,591
Provisions for liabilities
Deferred tax
(3,691)
(3,691)
Called up share capital
100
100
Profit and loss account
70,497
42,800
Shareholders' funds
70,597
42,900
For the year ending 30 April 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 13 January 2026 and were signed on its behalf by
Mr Paul R Frost
Director
Company Registration No. 03187543
B S V Construction Services Limited
Notes to the Accounts
for the year ended 30 April 2025
B S V Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03187543. The registered office is 20 Reads Street, Stretham, Cambridgeshire, CB6 3JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on WDV
Computer equipment
25% on WDV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
119,545
74,181
4,778
198,504
Additions
34,521
-
-
34,521
At 30 April 2025
154,066
74,181
4,778
233,025
At 1 May 2024
102,494
54,516
3,609
160,619
Charge for the year
4,263
4,916
235
9,414
At 30 April 2025
106,757
59,432
3,844
170,033
At 30 April 2025
47,309
14,749
934
62,992
At 30 April 2024
17,051
19,665
1,169
37,885
Amounts falling due within one year
Other debtors
6,652
11,656
B S V Construction Services Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,667
16,667
Obligations under finance leases and hire purchase contracts
-
7,885
Trade creditors
75,768
113,628
Loans from directors
138,710
139,836
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Average number of employees
During the year the average number of employees was 1 (2024: 1).