BSR Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10883401

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		398,689		306,156

			398,689		306,156
CURRENT ASSETS
Debtors	5	60,545		58,421
Cash at bank and in hand		12,105		12,977

		72,650		71,398
Creditors: Amounts Falling Due Within One Year	6	(206,582 )		(215,467 )

NET CURRENT ASSETS (LIABILITIES)			(133,932 )		(144,069 )

TOTAL ASSETS LESS CURRENT LIABILITIES			264,757		162,087

Creditors: Amounts Falling Due After More Than One Year	7		(234,741 )		(185,058 )

NET ASSETS/(LIABILITIES)			30,016		(22,971 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			29,916		(23,071 )

SHAREHOLDERS' FUNDS			30,016		(22,971)

Page 1

Page 2

BSR Services Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Balwinder Singh Rana

Director

31/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BSR Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10883401 . The registered office is 27 Paxton Road, Northampton, NN3 3RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% reducing balance
Computer Equipment	33% straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 6)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	491,101	975	492,076
Additions	223,190	-	223,190
Disposals	(40,150 )	-	(40,150 )

As at 31 August 2025	674,141	975	675,116

Depreciation
As at 1 September 2024	184,945	975	185,920
Provided during the period	107,830	-	107,830
Disposals	(17,323 )	-	(17,323 )

As at 31 August 2025	275,452	975	276,427

...CONTINUED

Page 3

Page 4

BSR Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	398,689	-	398,689

As at 1 September 2024	306,156	-	306,156

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	35,545	33,421
Amounts owed by participating interests	25,000	25,000

	60,545	58,421

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	122,500	90,035
Trade creditors	12,785	11,249
Bank loans and overdrafts	13,493	13,493
Amounts owed to participating interests	39,695	74,695
Other creditors	9,614	22,855
Taxation and social security	8,495	3,140

	206,582	215,467

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	227,591	164,408
Bank loans	7,150	20,650

	234,741	185,058

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	122,500	90,035
Later than one year and not later than five years	227,591	164,408

	350,091	254,443

	350,091	254,443

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4