Company No: 12395762 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	Philip Graham Jones
	Anna Fawzia Jones

REGISTERED OFFICE	Salatin House
	19 Cedar Road
	Sutton
	SM2 5DA
	United Kingdom

COMPANY NUMBER

12395762 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	Surrey
	SM2 5DA
	United Kingdom

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	2	3,807		7,022
		3,807		7,022
Current assets
Cash at bank and in hand	3	110,153		92,141
		110,153		92,141
Creditors: amounts falling due within one year	4	( 42,796)		( 40,646)
Net current assets		67,357		51,495
Total assets less current liabilities		71,164		58,517
Net assets		71,164		58,517
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		71,064		58,417
Total shareholders' funds		71,164		58,517

For the financial year ending 31 January 2026 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Building Low Carbon Solutions Limited (registered number: 12395762) were approved and authorised for issue by the Board of Directors on 09 June 2026. They were signed on its behalf by:

Philip Graham Jones Director

1. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

2. Tangible assets

	Office equipment		Total
	£		£
Cost
At 01 February 2025	12,861		12,861
At 31 January 2026	12,861		12,861
Accumulated depreciation
At 01 February 2025	5,839		5,839
Charge for the financial year	3,215		3,215
At 31 January 2026	9,054		9,054
Net book value
At 31 January 2026	3,807		3,807
At 31 January 2025	7,022		7,022

3. Cash and cash equivalents

	2026		2025
	£		£
Cash at bank and in hand	110,153		92,141

4. Creditors: amounts falling due within one year

	2026		2025
	£		£
Amounts owed to directors	13,579		22,068
Accruals	3,366		3,148
Taxation and social security	25,851		15,430
	42,796		40,646

5. Called-up share capital

	2026		2025
	£		£
Allotted, called-up and fully-paid
80 Ordinary A shares of £ 1.00 each	80		80
20 Ordinary B shares of £ 1.00 each	20		20
	100		100