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Registered Number: 09217716
England and Wales
BP IT & NETWORK CONSULTANCY SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

BP IT & Network Consultancy Services LTD Contents Page For the year ended 30 September 2025
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

BP IT & Network Consultancy Services LTD Company Information For the year ended 30 September 2025
Directors | Mr Panikos Barry Patsalides Mrs Susan Margaret Patsalides
Registered Number | 09217716
Registered Office | Troodos 21 Condover Park Condover SY5 7DU
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
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Registered Number: 09217716 BP IT & Network Consultancy Services LTD Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 367,039 |  | 298,258
Creditors: amount falling due within one year | 4 | (91,789) |  | (75,505)
Net current assets |  | 275,250 |  | 222,753
Total assets less current liabilities |  | 275,250 |  | 222,753
Net assets |  | 275,250 |  | 222,753
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 275,150 |  | 222,653
Shareholders' funds |  | 275,250 |  | 222,753
For the year ended 30 September 2025 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:
------------------------------- Mr Panikos Barry Patsalides Director
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BP IT & Network Consultancy Services LTD Notes to the Financial Statements For the year ended 30 September 2025
General Information BP IT & Network Consultancy Services LTD is a private company, limited by shares, registered in England and Wales, registration number 09217716, registration address Troodos, 21 Condover Park, Condover, SY5 7DU. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. 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:
Fixtures and Fittings | 20 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 10,114 |  | 10,114
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 10,114 |  | 10,114
Depreciation
At 01 October 2024 | 10,114 |  | 10,114
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 10,114 |  | 10,114
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 360 |  | 300
Corporation Tax | 14,366 |  | 6,561
Directors' Current Accounts | 77,063 |  | 68,644
| 91,789 |  | 75,505
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