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Company Registration No. 11575677 (England and Wales)
BFI FIX LTD Unaudited accounts for the year ended 30 September 2025
BFI FIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BFI FIX LTD Company Information for the year ended 30 September 2025
Director
Bogdan-Florin IACOB
Company Number
11575677 (England and Wales)
Registered Office
100 STRADBROKE GROVE ILFORD IG5 0DL UNITED KINGDOM
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BFI FIX LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,444 
19,500 
Current assets
Debtors
5
11,245 
2,307 
Cash at bank and in hand
4,038 
3,708 
15,283 
6,015 
Creditors: amounts falling due within one year
6
(33,766)
(15,404)
Net current liabilities
(18,483)
(9,389)
Net assets
3,961 
10,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,861 
10,011 
Shareholders' funds
3,961 
10,111 
For the year ending 30 September 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 1 June 2026 and were signed on its behalf by
Bogdan-Florin IACOB Director Company Registration No. 11575677
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BFI FIX LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BFI FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 11575677. The registered office is 100 STRADBROKE GROVE, ILFORD, IG5 0DL, UNITED KINGDOM.
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.
3
Accounting policies
£ sterling
The accounts are presented in £ sterling.
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
30,300 
Additions
6,544 
At 30 September 2025
36,844 
Depreciation
At 1 October 2024
10,800 
Charge for the year
3,600 
At 30 September 2025
14,400 
Net book value
At 30 September 2025
22,444 
At 30 September 2024
19,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
914 
536 
Other debtors
10,331 
1,771 
11,245 
2,307 
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BFI FIX LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,156 
1,056 
Loans from directors
300 
26 
Accruals
28,310 
14,322 
33,766 
15,404 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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