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REGISTERED NUMBER: 05226765 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

BCRS LIMITED

BCRS LIMITED (REGISTERED NUMBER: 05226765)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

BCRS LIMITED

COMPANY INFORMATION

For The Year Ended 30 June 2025

| DIRECTOR: | E F Kitto

| REGISTERED OFFICE: | Foxhuntley

| Miles Lane

| Cobham

| Surrey

| KT11 2EA

| REGISTERED NUMBER: | 05226765 (England and Wales)

BCRS LIMITED (REGISTERED NUMBER: 05226765)

ABRIDGED STATEMENT OF FINANCIAL POSITION

30 June 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Debtors | 192 |  | 192 |  |

Cash at bank | 6,884 |  | 7,183 |  |

7,076 |  | 7,375 |  |

CREDITORS

Amounts falling due within one year | - |  | 216 |  |

NET CURRENT ASSETS | 7,076 |  | 7,159 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,076 |  | 7,159 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 6,076 |  | 6,159 |  |

SHAREHOLDERS' FUNDS | 7,076 |  | 7,159 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2026 and were signed by:

E F Kitto - Director

BCRS LIMITED (REGISTERED NUMBER: 05226765)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| BCRS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .