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Registered Number: 06220113
England and Wales
B & L CONSTRUCTION LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

B & L Construction Limited Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

B & L Construction Limited Company Information For the year ended 30 April 2025
Director | Barry O'Neill
Registered Number | 06220113
Registered Office | 47 Saunders Road Felixstowe IP11 9GR
Accountants | ASK ACCOUNTANTS UK LTD 178 Merton High Street London SW19 1AY
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B & L Construction Limited Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,091 |  |  | 2,788
Current assets |  | 19,672 |  |  | 29,984 |
Creditors: amount falling due within one year |  | (14,157) |  |  | (31,601) |
Net current assets |  |  | 5,515 |  |  | (1,617)
Total assets less current liabilities |  |  | 7,606 |  |  | 1,171
Provisions for liabilities |  |  | (1,783) |  |  | (896)
Net assets |  |  | 5,823 |  |  | 275
Capital and reserves |  |  | 5,823 |  |  | 275
NOTES TO THE ACCOUNTS General Information B & L Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06220113, registration address 47 Saunders Road, Felixstowe, IP11 9GR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 1,049 |  | 39,277 |  | 9,704 |  | 50,030
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 1,049 |  | 39,277 |  | 9,704 |  | 50,030
Depreciation
At 01 May 2024 | 501 |  | 37,578 |  | 9,163 |  | 47,242
Charge for year | 137 |  | 425 |  | 135 |  | 697
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 638 |  | 38,003 |  | 9,298 |  | 47,939
Net book values
Closing balance as at 30 April 2025 | 411 |  | 1,274 |  | 406 |  | 2,091
Opening balance as at 01 May 2024 | 548 |  | 1,699 |  | 541 |  | 2,788
3. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 January 2026 and were signed by:
-------------------------------- Barry O'Neill Director
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