BSL AIR CON LTD - Accounts

BSL AIR CON LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

BSL AIR CON LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	27,190	33,988
		27,190	33,988
Current assets
Debtors		20,683	26,477
Cash at bank and in hand		18,284	16,568
		38,967	43,045
Creditors: amount falling due within one year		(24,425)	(30,737)
Net current assets		14,542	12,308

Total assets less current liabilities		41,732	46,296
Creditors: amount falling due after more than one year		0	(1,209)
Net assets		41,732	45,087

Capital and reserves
Called up share capital		1	1
Profit and loss account		41,731	45,086
Shareholders' funds		41,732	45,087

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 11 June 2026 and were signed by:

-------------------------------
Sergiu Lucian Bistriceanu
Director

1

BSL AIR CON LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

BSL AIR CON LTD is a private company, limited by shares, registered in , registration number 13683739, registration address 16 LYELL HOUSE, 101 MAGNETIC CRESCENT ENFIELD, EN3 7GA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2024	42,508	42,508
Additions	-	-
Disposals	-	-
At 31 October 2025	42,508	42,508
Depreciation
At 01 November 2024	8,520	8,520
Charge for year	6,798	6,798
On disposals	-	-
At 31 October 2025	15,318	15,318
Net book values
Closing balance as at 31 October 2025	27,190	27,190
Opening balance as at 01 November 2024	33,988	33,988

2

Registered Number: 13683739

BSL AIR CON LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025