1 January 2025 false No description of principal activity Taxfiler 2024.6 02205560 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02205560 2024-12-31 02205560 2025-01-01 2025-12-31 02205560 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02205560 business:FilletedAccounts 2025-01-01 2025-12-31 02205560 2025-12-31 02205560 business:Director1 2025-01-01 2025-12-31 02205560 business:Director2 2025-01-01 2025-12-31 02205560 business:RegisteredOffice 2025-01-01 2025-12-31 02205560 2024-12-31 02205560 core:WithinOneYear 2025-12-31 02205560 core:WithinOneYear 2024-12-31 02205560 core:AfterOneYear 2025-12-31 02205560 core:AfterOneYear 2024-12-31 02205560 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 02205560 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 02205560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 02205560 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 02205560 core:PreviouslyStatedAmount 2025-12-31 02205560 core:PreviouslyStatedAmount 2024-12-31 02205560 business:SmallEntities 2025-01-01 2025-12-31 02205560 countries:EnglandWales 2025-01-01 2025-12-31 02205560 core:FurnitureFittings 2025-01-01 2025-12-31 02205560 core:ComputerEquipment 2025-01-01 2025-12-31 02205560 core:PlantMachinery 2024-12-31 02205560 core:ComputerEquipment 2024-12-31 02205560 core:PlantMachinery 2025-01-01 2025-12-31 02205560 core:PlantMachinery 2025-12-31 02205560 core:ComputerEquipment 2025-12-31 02205560 business:OrdinaryShareClass1 2025-01-01 2025-12-31 02205560 business:OrdinaryShareClass1 2024-01-01 2024-12-31 02205560 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 02205560 (England and Wales)
Building Services Group Limited Unaudited accounts for the year ended 31 December 2025
Building Services Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Building Services Group Limited Company Information for the year ended 31 December 2025
Directors
Baldev Singh Gandhum Alan Raymond Wing-king
Company Number
02205560 (England and Wales)
Registered Office
Cape House Priory Road Tonbridge Kent TN9 2BL England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Building Services Group Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,049
5,275
Current assets
Inventories
5
55,000
40,000
Debtors
6
476,114
482,811
Cash at bank and in hand
22,274
108
553,388
522,919
Creditors: amounts falling due within one year
7
(201,124)
(304,008)
Net current assets
352,264
218,911
Total assets less current liabilities
357,313
224,186
Creditors: amounts falling due after more than one year
8
(125,688)
(23,375)
Provisions for liabilities
Deferred tax
(890)
(890)
Net assets
230,735
199,921
Capital and reserves
Called up share capital
9
10,000
10,000
Profit and loss account
220,735
189,921
Shareholders' funds
230,735
199,921
For the 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. 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Alan Raymond Wing-king Director Company Registration No. 02205560
- 4 -
Building Services Group Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Building Services Group Limited is a private company, limited by shares, registered in England and Wales, registration number 02205560. The registered office is Cape House, Priory Road, Tonbridge, Kent, TN9 2BL, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% WDV
Computer equipment
33.33% WDV
- 5 -
Building Services Group Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
130,263
-
130,263
Additions
-
1,048
1,048
At 31 December 2025
130,263
1,048
131,311
Depreciation
At 1 January 2025
124,988
-
124,988
Charge for the year
1,025
249
1,274
At 31 December 2025
126,013
249
126,262
Net book value
At 31 December 2025
4,250
799
5,049
At 31 December 2024
5,275
-
5,275
5
Inventories
2025
2024
£
£
Work in progress
55,000
40,000
55,000
40,000
Work-in-progress long term contract balances
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
118,764
144,502
Amounts due from group undertakings etc.
264,275
264,275
Accrued income and prepayments
10,837
-
Other debtors
82,238
74,034
476,114
482,811
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23,349
58,174
VAT
37,671
-
Trade creditors
34,250
67,043
Amounts owed to group undertakings and other participating interests
82,651
52,509
Taxes and social security
21,246
46,645
Other creditors
1,233
65,887
Loans from directors
(26)
-
Accruals
750
13,750
201,124
304,008
- 6 -
Building Services Group Limited Notes to the Accounts for the year ended 31 December 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
78,752
23,375
Obligations under finance leases and hire purchase contracts
46,936
-
125,688
23,375
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
10
Transactions with related parties
BSG Holdings Limited Included in debtors is £264,275 (2023 : £264,275) due from BSG Holdings Limited, the immediate parent company. The loan is interest free, unsecured and repayable on demand. Syntegra Consulting Ltd Included in creditors amounts falling due within one year is £82,651 (2023 : £52,509) owed to the ultimate parent Syntegra Consulting Ltd. The loan is interest free, unsecured and repayable on demand.
11
Controlling party
The company's immediate controlling party is the parent company, BSG Holdings Limited, which owns 100% of the issued shared capital. The ultimate controlling party is A R Wing-King, who controls Syntegra Consulting Ltd, the ultimate parent company.
12
Average number of employees
During the year the average number of employees was 8 (2024: 9).
- 7 -