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BC CONSTRUCTION SKILLS LTD
 
 
Company Registration Number
09763217
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2024
 
End date 31/08/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BC CONSTRUCTION SKILLS LTD
 
Contents of the Financial Statements
for the Period Ended 31 August 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BC CONSTRUCTION SKILLS LTD
Company Information
for the Period Ended 31 August 2025
 
Directors Cristinel Bejan
 
 
Registered office 233 Eastcote Lane
Harrow
HA2 8RR
 
Company Registration Number 09763217
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BC CONSTRUCTION SKILLS LTD
Balance Sheet
for the Period Ended 31 August 2025
Company registration number 09763217
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 1 1
_______ _______
Total fixed assets 1 1
Current assets
Debtors 3 2,288 14,499
Cash at bank and in hand 10
_______ _______
Total current assets/(liabilities) 2,288 14,509
Creditors
Creditors - amounts falling
due within one year 1,828
_______ _______
Net current assets 2,288 12,681
_______ _______
Total assets less current liabilities 2,289 12,682
_______ _______
Creditors - amounts falling
due after more than one year 4 28,500 28,500
_______ _______
Long term creditors 28,500 28,500
______ ______
Net assets/(liabilities) (26,211) (15,818)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 (26,311) (15,918)
______ ______
Total shareholders funds (26,211) (15,818)
 
 
 
 
 
 
 
 
Page 4
BC CONSTRUCTION SKILLS LTD
 
Balance Sheet
for the Period Ended 31 August 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-05-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristinel Bejan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 September 2024 12,616 12,616
_____ _____
At 31 August 2025 12,616 12,616
Depreciation
At 1 September 2024 12,615 12,615
_____ _____
At 31 August 2025 12,615 12,615
Net book value
At 31 August 2025 1 1
At 31 August 2024 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 2,288 14,499
____ _____
Total 2,288 14,499
4. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 28,500 28,500
_____ _____
Total 28,500 28,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
BC CONSTRUCTION SKILLS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2024 (15,918)
Profit/(Loss) for year (9,432)
Dividends paid 961
______
Retained Profit/(Loss) at 31 August 2025 (26,311)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9