Company Registration No. 14282280 (England and Wales)
B&R Solar Services Ltd
Unaudited accounts
for the year ended 31 August 2025
B&R Solar Services Ltd
Unaudited accounts
Contents
B&R Solar Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
14282280 (England and Wales)
Registered Office
8 Old House Gardens
Edwinstowe
Mansfield
Nottinghamshire
NG21 9TE
England
B&R Solar Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
22,457
35,480
Cash at bank and in hand
(3,063)
28,433
Creditors: amounts falling due within one year
(10,645)
(13,817)
Net current assets
5,115
16,239
Total assets less current liabilities
27,572
51,719
Creditors: amounts falling due after more than one year
(13,678)
(17,676)
Profit and loss account
13,894
34,043
Shareholders' funds
13,894
34,043
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
James Maddison
Director
Company Registration No. 14282280
B&R Solar Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
B&R Solar Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14282280. The registered office is 8 Old House Gardens, Edwinstowe, Mansfield, Nottinghamshire, NG21 9TE, England.
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
3 Year Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
1,291
52,065
3,431
1,243
58,030
Additions
2,706
-
-
316
3,022
Disposals
-
(13,196)
-
-
(13,196)
At 31 August 2025
3,997
38,869
3,431
1,559
47,856
At 1 September 2024
524
19,915
1,472
639
22,550
Charge for the year
1,236
6,182
684
520
8,622
On disposals
-
(5,773)
-
-
(5,773)
At 31 August 2025
1,760
20,324
2,156
1,159
25,399
At 31 August 2025
2,237
18,545
1,275
400
22,457
At 31 August 2024
767
32,150
1,959
604
35,480
B&R Solar Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(698)
10,663
Taxes and social security
12,348
6,675
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).