2024-10-01 14355404 2025-09-30 14355404 2024-10-01 2025-09-30 14355404 2024-09-30 14355404 2023-10-01 2024-09-30 14355404 uk-core:WithinOneYear 2024-09-30 14355404 uk-core:WithinOneYear 2025-09-30 14355404 uk-core:ShareCapital 2025-09-30 14355404 uk-core:ShareCapital 2024-09-30 14355404 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 14355404 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14355404 uk-bus:Director1 2024-10-01 2025-09-30 14355404 uk-core:ComputerEquipment 2024-10-01 2025-09-30 14355404 uk-core:CommercialMotorVehicles 2024-10-01 2025-09-30 14355404 uk-core:ComputerEquipment 2024-09-30 14355404 uk-core:CommercialMotorVehicles 2024-09-30 14355404 uk-core:CommercialMotorVehicles 2025-09-30 14355404 uk-core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure 14355404 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14355404 uk-bus:FRS102 2024-10-01 2025-09-30 14355404 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 14355404 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

BN Inspections Ltd

Registered Number:14355404

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
BN Inspections Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14355404

As at 30 September 2025

BN Inspections Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,088
15,301
2
11,088
15,301

Current assets

Inventories

6,224
1,204
3

Trade and other receivables

331
7,003
4
25,415

Cash and cash equivalents

21,303
29,510
31,970

Trade and other payables: amounts falling due within one
year

(14,646)
(16,971)
5
17,324
12,539
Net current assets

Total assets less current liabilities

23,627
32,625
23,627
Net assets
32,625

Capital and reserves

Called up share capital

1
1

Retained earnings

23,626
32,624
23,627
32,625
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Brett Nicholson Director

These financial statements were approved and authorised for issue by the Board on 26 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 September 2025
BN Inspections Ltd
Notes to the Financial Statements
Statutory Information

BN Inspections Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14355404.

Registered address:

3 Five Oaks
Arksey
Doncaster
DN5 0TZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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 costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, 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:

25% Reducing balance

Computer Equipment

25% Straight line

Motor Vehicles

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

£

£

£

Cost or
valuation

At 01 October 2024

21,422
4,422
17,000
900
900
-

Additions

At 30 September 2025

17,000
5,322
22,322

Provision for depreciation and impairment

At 01 October 2024

6,121
1,871
4,250
Charge for year
5,113
863
4,250

At 30 September 2025

11,234
2,734
8,500

At 30 September 2025

Net book value

8,500
2,588
11,088

At 30 September 2024

12,750
2,551
15,301
2 of 3
5
For the year ended 30 September 2025
BN Inspections Ltd
Notes to the Financial Statements Continued

3. Inventories

2024
2025

£

£

Stocks

1,204
6,224

4. Trade and other receivables

2024
2025

£

£

Trade debtors

3,884
-

Other debtors

3,119
331
331
7,003

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
616

Taxation and social security

16,391
14,028

Other creditors

580
2
16,971
14,646

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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