1 April 2025 false No description of principal activity Taxfiler 2024.6 05852252 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05852252 2025-03-31 05852252 2025-04-01 2026-03-31 05852252 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05852252 business:FilletedAccounts 2025-04-01 2026-03-31 05852252 2026-03-31 05852252 business:Director1 2025-04-01 2026-03-31 05852252 business:Director2 2025-04-01 2026-03-31 05852252 business:RegisteredOffice 2025-04-01 2026-03-31 05852252 2025-03-31 05852252 core:WithinOneYear 2026-03-31 05852252 core:WithinOneYear 2025-03-31 05852252 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 05852252 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05852252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 05852252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 05852252 core:PreviouslyStatedAmount 2026-03-31 05852252 core:PreviouslyStatedAmount 2025-03-31 05852252 business:SmallEntities 2025-04-01 2026-03-31 05852252 countries:EnglandWales 2025-04-01 2026-03-31 05852252 core:PlantMachinery 2025-04-01 2026-03-31 05852252 core:MotorVehicles 2025-04-01 2026-03-31 05852252 core:PlantMachinery 2025-03-31 05852252 core:MotorVehicles 2025-03-31 05852252 core:PlantMachinery 2026-03-31 05852252 core:MotorVehicles 2026-03-31 05852252 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05852252 (England and Wales)
BLS Building Specialists Ltd Unaudited accounts for the year ended 31 March 2026
BLS Building Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLS Building Specialists Ltd Company Information for the year ended 31 March 2026
Directors
S HASTINGS T HASTINGS
Company Number
05852252 (England and Wales)
Registered Office
33 Salisbury Road Marlborough Wiltshire SN8 4AD
Accountants
Melanie Harrison Bookkeeping and Accountancy Services 6 Shakespeare Drive Marlborough Wiltshire SN8 1UF
- 3 -
BLS Building Specialists Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,969
8,942
Current assets
Inventories
24,919
-
Cash at bank and in hand
34,544
69,778
59,463
69,778
Creditors: amounts falling due within one year
5
(38,155)
(53,363)
Net current assets
21,308
16,415
Net assets
28,277
25,357
Capital and reserves
Called up share capital
2
2
Profit and loss account
28,275
25,355
Shareholders' funds
28,277
25,357
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
S HASTINGS Director Company Registration No. 05852252
- 4 -
BLS Building Specialists Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BLS Building Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 05852252. The registered office is 33 Salisbury Road, Marlborough, Wiltshire, SN8 4AD.
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
20,003
6,566
26,569
At 31 March 2026
20,003
6,566
26,569
Depreciation
At 1 April 2025
14,755
2,872
17,627
Charge for the year
1,050
923
1,973
At 31 March 2026
15,805
3,795
19,600
Net book value
At 31 March 2026
4,198
2,771
6,969
At 31 March 2025
5,248
3,694
8,942
- 5 -
BLS Building Specialists Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,330
5,068
Obligations under finance leases and hire purchase contracts
1,642
3,830
Trade creditors
4,054
5,286
Taxes and social security
13,510
18,381
Loans from directors
16,972
20,227
Accruals
647
571
38,155
53,363
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -