BSF Service Limited
Unaudited Financial Statements
For the year ended 31 July 2025
Pages for Filing with Registrar
Company Registration No. 11468302 (England and Wales)
BSF Service Limited
Company Information
Directors
S Fry
M Pitts
Company number
11468302
Business address
6th Floor
9 Appold Street
London
United Kingdom
EC2A 2AP
BSF Service Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BSF Service Limited
Balance Sheet
As at 31 July 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
4
100
100

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
S Fry
Director
Company Registration No. 11468302
BSF Service Limited
Notes to the Financial Statements
For the year ended 31 July 2025
Page 2
1
Accounting policies
Company information

BSF Service Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Appold Street, London, United Kingdom, EC 2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. T he company has therefore taken advantage of e xemptions from the following disclosure requirements:

- Section 7 ‘Statement of Cash Flows’: Presentation of a statement of cash flow and related notes and disclosures;

- Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues: Interest income/expense and net gains/losses for financial instruments not measured at fair value; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income;

- Section 26 ‘Share based Payment’: Share-based payment expense charged to profit or loss, reconciliation of opening and closing number and weighted average exercise price of share options, how the fair value of options granted was measured, measurement and carrying amount of liabilities for cash-settled share-based payments, explanation of modifications to arrangements;

- Section 33 ‘Related Party Disclosures’: Compensation for key management personnel.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

Basic financial instruments are measured at amortised cost. The company has no other financial instruments or basic financial instruments measured at fair value.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

BSF Service Limited
Notes to the Financial Statements (Continued)
For the year ended 31 July 2025
1
Accounting policies
(Continued)
Page 3

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Unpaid share capital
100
100
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary Shares of £1 each
100
100
100
100

The shares have attached to them full voting, dividend and capital distribution rights (including on winding up), and do no confer any rights of redemption. All shares were issued but unpaid.

2025-07-31 2024-08-01 false false true CCH Software CCH Accounts Production 2026.100 No description of principal activity S Fry M Pitts Statement that company entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies 11468302 2024-08-01 2025-07-31 11468302 bus:Director1 2024-08-01 2025-07-31 11468302 bus:Director2 2024-08-01 2025-07-31 11468302 2025-07-31 11468302 2024-07-31 11468302 core:ShareCapital 2025-07-31 11468302 core:ShareCapital 2024-07-31 11468302 core:ShareCapitalOrdinaryShareClass1 2025-07-31 11468302 core:ShareCapitalOrdinaryShareClass1 2024-07-31 11468302 2023-08-01 2024-07-31 11468302 core:CurrentFinancialInstruments 2025-07-31 11468302 core:CurrentFinancialInstruments 2024-07-31 11468302 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 11468302 bus:OrdinaryShareClass1 2025-07-31 11468302 bus:OrdinaryShareClass1 2024-07-31 11468302 bus:EntityHasNeverTraded 2024-08-01 2025-07-31 11468302 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11468302 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11468302 bus:FRS102 2024-08-01 2025-07-31 11468302 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11468302 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP