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BEHRE DOLBEAR ENGINEERING SERVICES LIMITED
REGISTERED NUMBER:06980066
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BALANCE SHEET
AS AT 31 DECEMBER 2025
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2026.
___________________________
Mr R Hansen
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Page 1
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BEHRE DOLBEAR ENGINEERING SERVICES LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Behre Dolbear Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered number is 06980066. The registered office of the company is Henwood House, Henwood, Ashford, Kent. The principal place of business is Units 1&2 Metford, Evegate Business Park, Station Road, Smeeth, Ashford, Kent.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Amounts owed by group undertakings
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Page 2
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BEHRE DOLBEAR ENGINEERING SERVICES LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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Ultimate parent undertaking and controlling party
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At the balance sheet date, the immediate parent undertaking is Behre Dolbear Group Inc., a company incorporated in the United States of America. The registered address of the company is 6430, South Fiddler's Green Circle, Suite 250, Greenwood Village, Colorado, 80111, United States.
The ultimate parent undertaking is Behre Dolbear Group Inc., a company incorporated in the United States of America.
The company is exempt from the requirement of preparing consolidated financial statements as it is a subsidiary undertaking of a small group under section 383 of the Companies Act 2006.
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Allotted, called up and fully paid
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50 (2024 - 50) Ordinary shares of £1.00 each
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Page 3
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