1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07280879 2024-12-01 2025-11-30 07280879 2025-11-30 07280879 2024-11-30 07280879 2023-12-01 2024-11-30 07280879 2024-11-30 07280879 2023-11-30 07280879 bus:Director1 2024-12-01 2025-11-30 07280879 core:WithinOneYear 2025-11-30 07280879 core:WithinOneYear 2024-11-30 07280879 bus:Micro-entities 2024-12-01 2025-11-30 07280879 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07280879 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07280879 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07280879 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 07280879
BH24 Ltd
Filleted Unaudited Financial Statements
30 November 2025
BH24 Ltd
Statement of Financial Position
30 November 2025
2025
2024
£
£
Fixed assets
516,399
516,399
---------
---------
Current assets
281,905
271,527
Creditors: amounts falling due within one year
326,135
325,109
---------
---------
Net current liabilities
( 44,230)
( 53,582)
---------
---------
Total assets less current liabilities
472,169
462,817
Accruals and deferred income
4,200
2,200
---------
---------
467,969
460,617
---------
---------
Capital and reserves
467,969
460,617
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the company director financed the company activities and paid the company expenses on behalf of the company. At 30 November 2025 the company owed £ 323,911 (2024: £270,966) to the company director.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:
N R D Abbott
Director
Company registration number: 07280879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Waldo Close, London, SW4 9EY, England.