REGISTERED NUMBER: 15045032 (England and Wales)

Financial Statements

for the Year Ended 31st December 2025

for

BUILDING CONTROLS INDUSTRY ASSOCIATION

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S M Lucas

G R Rees

Mrs J K Vickers

REGISTERED OFFICE:

2 Waltham Court

Milley Lane

Hare Hatch

Reading

Berkshire

RG10 9TH

REGISTERED NUMBER:

15045032 (England and Wales)

ACCOUNTANTS:

Attenboroughs (Accountants) Limited

Chartered Certified Accountants

1 Tower House

Tower Centre

Hoddesdon

Hertfordshire

EN11 8UR

FIXED ASSETS

Tangible assets

4

382

587

CURRENT ASSETS

Debtors

5

115,409

117,930

Cash at bank

144,462

197,458

259,871

315,388

CREDITORS

Amounts falling due within one year

6

100,798

146,300

NET CURRENT ASSETS

159,073

169,088

TOTAL ASSETS LESS CURRENT LIABILITIES

159,455

169,675

RESERVES

Income and expenditure account

159,455

169,675

159,455

169,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14th May 2026 and were signed on its behalf by:

Ms S M Lucas - Director

1.	STATUTORY INFORMATION

Building Controls Industry Association Limited is a private company, limited by guarantee , 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

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st January 2025

and 31st December 2025

621

DEPRECIATION

At 1st January 2025

34

Charge for year

205

At 31st December 2025

239

NET BOOK VALUE

At 31st December 2025

382

At 31st December 2024

587

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

43,796

65,696

Other debtors

14,585

-

VAT

5,626

-

Accrued income

-

32,992

Prepayments

51,402

19,242

115,409

117,930

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade creditors

6,345

23,728

Tax

3,133

5

VAT

-

9,342

Other creditors

82,415

105,700

Accrued expenses

8,905

7,525

100,798

146,300

7.	ULTIMATE CONTROLLING PARTY

The company is within the control of its directors.