Company registration number 02649933 (England and Wales)
B.H.C.A. (SERVICES) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
B.H.C.A. (SERVICES) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
194,133
204,222
Current assets
511,968
506,808
Prepayments and accrued income
25,672
11,730
Creditors: amounts falling due within one year
(194,016)
(179,030)
Net current assets
343,624
339,508
Total assets less current liabilities
537,757
543,730
Net assets
537,757
543,730
Capital and reserves
537,757
543,730
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
2
Off balance sheet arrangements
The company had leasing commitments due as a lessee of £6,554 at 31 December 2025 (2024 £12,604)
The company had leasing commitments due as a lessor of £13,396 at 31 December 2025 (2024 £22,085)
3
Audit report information
As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
The auditor's report is unqualified and includes the following:
Senior Statutory Auditor:
Amanda Etty
Statutory Auditor:
Moore
B.H.C.A. (Services) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Cherry Hall Road, North Kettering Business Park, Kettering, Northamptonshire, NN14 1UE.
B.H.C.A. (SERVICES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
R M McAlindon
Director
Company registration number 02649933 (England and Wales)