BCS GROUP SERVICES LIMITED

Company Registration Number:
14839512 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

BCS GROUP SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BCS GROUP SERVICES LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

Waste Clearance & Remediation Safe and efficient removal of site waste, materials, obstructions, and unwanted items in preparation for redevelopment, refurbishment, or occupation. Rip-Out & Soft Strip Works Professional internal strip-out services to support refurbishment, decommissioning, and commercial property transitions. Site Preparation & Clearance Turnkey support to prepare commercial spaces for future works, tenants, contractors, or redevelopment.

Company policy on disabled employees

Purpose The Company is committed to providing an inclusive workplace where all employees are treated with dignity, fairness and respect. We recognise our obligations under the Equality Act 2010 and are committed to supporting employees with disabilities, long-term health conditions and neurodiverse conditions. Scope This policy applies to all employees, workers, contractors and job applicants. Equal Opportunities The Company will not discriminate against any individual because of a disability. Recruitment, promotion, training, performance management and employment decisions will be based on merit, skills and business requirements. Reasonable Adjustments Where an employee or applicant has a disability, the Company will consider and implement reasonable adjustments where appropriate. These may include: Flexible working arrangements. Adjusted working hours. Home or hybrid working where suitable. Additional training or support. Specialist equipment or software. Adaptations to the workplace. Adjustments to performance targets or working practices where reasonable. Each request will be assessed individually, taking into account the employee's needs and the operational requirements of the business. Confidentiality Information relating to an employee's disability or medical condition will be handled sensitively and confidentially and shared only where necessary. Reporting and Support Employees who require support or adjustments should speak to their manager or the Company Director. The Company will consult with the employee to identify suitable adjustments and review them periodically. Harassment and Victimisation The Company will not tolerate bullying, harassment or victimisation relating to disability. Any concerns should be reported immediately and will be investigated promptly. Review This policy will be reviewed periodically to ensure compliance with current legislation and best practice.



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Christopher Barrett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Christopher Barrett
Status: Director

BCS GROUP SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 May 2025

2025 13 months to 31 May 2024


£
£
Turnover: 910,628 0
Cost of sales: ( 815,220 )
Gross profit(or loss): 95,408 0
Distribution costs: ( 55,275 )
Administrative expenses: ( 31,875 )
Operating profit(or loss): 8,258 0
Profit(or loss) before tax: 8,258 0
Profit(or loss) for the financial year: 8,258 0

BCS GROUP SERVICES LIMITED

Balance sheet

As at 31 May 2025

Notes 2025 13 months to 31 May 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,450 0
Investments:   0 0
Total fixed assets: 18,450 0
Current assets
Stocks: 4 13,625 0
Debtors: 5 6,330 0
Cash at bank and in hand: 2,698
Investments:   0
Total current assets: 22,653 0
Net current assets (liabilities): 22,653 0
Total assets less current liabilities: 41,103 0
Creditors: amounts falling due after more than one year: 6 ( 6,485 ) ( 6,484 )
Total net assets (liabilities): 34,618 (6,484)
Capital and reserves
Called up share capital: 6,485 1
Other reserves: 19,875
Profit and loss account: 8,258 (6,485 )
Total Shareholders' funds: 34,618 (6,484)

The notes form part of these financial statements

BCS GROUP SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Christopher Barrett
Status: Director

The notes form part of these financial statements

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of waste collection, waste disposal, recycling, skip hire and related services provided during the year, net of VAT, discounts and credits. Revenue is recognised when the services have been performed and the Company has become entitled to consideration.

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 13 months to 31 May 2024
    Average number of employees during the period 3 1

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 0 0 0 0 0 0
Additions 23,062 23,062
Disposals
Revaluations
Transfers
At 31 May 2025 0 0 0 0 23,062 23,062
Depreciation
At 1 June 2024 0 0 0 0 0 0
Charge for year 4,612 4,612
On disposals
Other adjustments
At 31 May 2025 0 0 0 0 4,612 4,612
Net book value
At 31 May 2025 0 0 0 0 18,450 18,450
At 31 May 2024 0 0 0 0 0 0

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Stocks

2025 13 months to 31 May 2024
£ £
Stocks 13,625 0
Total 13,625 0

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 13 months to 31 May 2024
£ £
Trade debtors 6,330 0
Total 6,330 0

BCS GROUP SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

2025 13 months to 31 May 2024
£ £
Other creditors 6,485 6,484
Total 6,485 6,484