B C CONSTRUCTION SERVICES LIMITED

Company Registration Number:
04949864 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

B C CONSTRUCTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

B C CONSTRUCTION SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 185,971 198,663
Total fixed assets: 185,971 198,663
Current assets
Stocks: 15,800 16,000
Debtors: 4 29,329 17,315
Cash at bank and in hand: 236,285 209,316
Total current assets: 281,414 242,631
Creditors: amounts falling due within one year: 5 (251,286) (232,399)
Net current assets (liabilities): 30,128 10,232
Total assets less current liabilities: 216,099 208,895
Creditors: amounts falling due after more than one year: 6 (60,489) (78,075)
Total net assets (liabilities): 155,610 130,820
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 155,606 130,816
Shareholders funds: 155,610 130,820

The notes form part of these financial statements

B C CONSTRUCTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Mr I Bush
Status: Director

The notes form part of these financial statements

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 313,473
Additions 42,312
Disposals (40,388)
At 31 October 2025 315,397
Depreciation
At 01 November 2024 114,810
Charge for year 41,726
On disposals (27,110)
At 31 October 2025 129,426
Net book value
At 31 October 2025 185,971
At 31 October 2024 198,663

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Loans and borrowings - £29698 Trade creditors - £79323 Taxation and Social Security - £103100 Other Creditors - £39165

B C CONSTRUCTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

Loans and borrowings - £ 60489