Company Registration No. NI629090 (Northern Ireland)
BF SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2026
BF SERVICES LIMITED
Unaudited accounts
Contents
BF SERVICES LIMITED
Company Information
for the year ended 28 February 2026
Company Number
NI629090 (Northern Ireland)
Registered Office
46 RATHRILAND ROAD
HILTOWN
CO DOWN
BT34 5NY
BF SERVICES LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
33,678
31,243
Cash at bank and in hand
42,770
179,667
Creditors: amounts falling due within one year
(382,600)
(438,564)
Net current assets
188,503
189,182
Total assets less current liabilities
222,181
220,425
Creditors: amounts falling due after more than one year
(66)
-
Net assets
222,115
220,425
Called up share capital
10
10
Profit and loss account
222,105
220,415
Shareholders' funds
222,115
220,425
For the year ending 28 February 2026 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 28 July 2026 and were signed on its behalf by
BRIAN FINNEGAN
Director
Company Registration No. NI629090
BF SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2026
BF SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI629090. The registered office is 46 RATHRILAND ROAD, HILTOWN, CO DOWN, BT34 5NY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
16,033
37,496
19,420
72,949
Additions
13,255
-
-
13,255
At 28 February 2026
29,288
37,496
19,420
86,204
At 1 March 2025
15,455
7,499
18,752
41,706
Charge for the year
2,921
7,499
400
10,820
At 28 February 2026
18,376
14,998
19,152
52,526
At 28 February 2026
10,912
22,498
268
33,678
At 28 February 2025
578
29,997
668
31,243
BF SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
400,000
400,000
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,263
Trade creditors
152,814
113,917
Taxes and social security
64,706
150,703
Proposed dividends
31,775
31,775
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).