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Company Registration No. 11512259 (England and Wales)
BCR Costs Limited Unaudited accounts for the year ended 31 December 2025
BCR Costs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BCR Costs Limited Company Information for the year ended 31 December 2025
Director
Blake Weltman
Company Number
11512259 (England and Wales)
Registered Office
Sovereign House 1 Albert Place Finchley London N3 1QB
Accountants
Blake Weltman & Co Sovereign House 1 Albert Place Finchley London N3 1QB
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BCR Costs Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
58
-
Cash at bank and in hand
43,266
39,555
43,324
39,555
Creditors: amounts falling due within one year
5
(15,807)
(4,286)
Net current assets
27,517
35,269
Net assets
27,517
35,269
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
27,516
35,268
Shareholders' funds
27,517
35,269
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 director acknowledges his 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 and authorised for issue on 12 March 2026 and were signed on its behalf by
Blake Weltman Director Company Registration No. 11512259
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BCR Costs Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BCR Costs Limited is a private company, limited by shares, registered in England and Wales, registration number 11512259. The registered office is Sovereign House, 1 Albert Place, Finchley, London, N3 1QB.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
58
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,730
-
Other creditors
5,077
4,286
15,807
4,286
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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