REGISTERED NUMBER: 12102004 (England and Wales)

B H INSOLVENCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page

Balance Sheet

1

FIXED ASSETS

3,403

2,907

CURRENT ASSETS

192,913

143,736

CREDITORS

Amounts falling due within one year

(113,058

)

(56,253

)

NET CURRENT ASSETS

79,855

87,483

TOTAL ASSETS LESS CURRENT LIABILITIES

83,258

90,390

CREDITORS

Amounts falling due after more than one year

-

(8,611

)

NET ASSETS

83,258

81,779

CAPITAL AND RESERVES

83,258

81,779

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B H Insolvency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12102004

Registered office:

16 Lantoom Way

Dobwalls

Liskeard

Cornwall

PL14 4FF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 9 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the director's had overdrawn loan accounts totalling £83,687 (2024: £71,516).

4.	OTHER FINANCIAL COMMITMENTS

At the year end the company had operating lease commitments due over one year totalling nil (2024: £10,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

S W Hicks - Director