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Company Registration No. 12967995 (England and Wales)
BTSL Instrumentation & Calibration Ltd Unaudited accounts for the year ended 31 October 2025
BTSL Instrumentation & Calibration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BTSL Instrumentation & Calibration Ltd Company Information for the year ended 31 October 2025
Director
William Harrison
Company Number
12967995 (England and Wales)
Registered Office
17 LYNSTED ROAD LIVERPOOL MERSEYSIDE L14 0NS ENGLAND
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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BTSL Instrumentation & Calibration Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,608
188
Current assets
Debtors
16,425
19,018
Cash at bank and in hand
9,029
17,600
25,454
36,618
Creditors: amounts falling due within one year
(26,042)
(14,840)
Net current (liabilities)/assets
(588)
21,778
Net assets
3,020
21,966
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,920
21,866
Shareholders' funds
3,020
21,966
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 July 2026 and were signed on its behalf by
William Harrison Director Company Registration No. 12967995
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BTSL Instrumentation & Calibration Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BTSL Instrumentation & Calibration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12967995. The registered office is 17 LYNSTED ROAD, LIVERPOOL, MERSEYSIDE, L14 0NS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
875
Additions
7,214
At 31 October 2025
8,089
Depreciation
At 1 November 2024
687
Charge for the year
3,794
At 31 October 2025
4,481
Net book value
At 31 October 2025
3,608
At 31 October 2024
188
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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