BAPP Industrial Supplies (Castleford) Limited 01403572 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of the sale of fastener parts. Digita Accounts Production Advanced 6.30.9574.0 true 01403572 2025-01-01 2025-12-31 01403572 2025-12-31 01403572 bus:Director3 2025-12-31 01403572 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01403572 bus:Micro-entities 2025-01-01 2025-12-31 01403572 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01403572 bus:FilletedAccounts 2025-01-01 2025-12-31 01403572 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01403572 bus:RegisteredOffice 2025-01-01 2025-12-31 01403572 bus:Chairman 2025-01-01 2025-12-31 01403572 bus:Director2 2025-01-01 2025-12-31 01403572 bus:Director3 2025-01-01 2025-12-31 01403572 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01403572 countries:EnglandWales 2025-01-01 2025-12-31 01403572 2024-01-01 2024-12-31 01403572 2024-12-31 01403572 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01403572

BAPP Industrial Supplies (Castleford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

BAPP Industrial Supplies (Castleford) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BAPP Industrial Supplies (Castleford) Limited

Company Information

Chairman

Mr Dean Garth Cook

Directors

Mr Christopher John Garwood

Mr Ben Adam Platts

Registered office

Unit F3
Copley Hill Trading Estate
Whitehall Road
Leeds
West Yorkshire
LS12 1HE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

BAPP Industrial Supplies (Castleford) Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Mr Dean Garth Cook - Chairman

Mr Christopher John Garwood

The following director was appointed after the year end:

Mr Ben Adam Platts (appointed 17 March 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:
 

.........................................
Mr Dean Garth Cook
Chairman

 

BAPP Industrial Supplies (Castleford) Limited

(Registration number: 01403572)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

42,723

114,220

Creditors: Amounts falling due within one year

-

(110,744)

Total assets less current liabilities

42,723

3,476

Accruals and deferred income

(42,700)

(700)

 

23

2,776

Capital and reserves

23

2,776

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit F3
Copley Hill Trading Estate
Whitehall Road
Leeds
West Yorkshire
LS12 1HE

These financial statements were authorised for issue by the Board on 14 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BAPP Industrial Supplies (Castleford) Limited

(Registration number: 01403572)
Balance Sheet as at 31 December 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:
 

.........................................
Mr Dean Garth Cook
Chairman