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Registered number: 5199212

B.C.C. (NE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

Prepared By:
Barry Summers & Co Limited
29
Whitworth Terrace
Spennymoor
County Durham
DL16 7LE

B.C.C. (NE) LIMITED

Registered Number: 5199212
BALANCE SHEET AT 31/08/2025
20252024
££
Fixed assets90,74539,827
Current assets95,429104,475
Prepayments and accrued income37,09737,376
Creditors: amounts falling due within one year(117,725)(63,276)
Net Current Assets14,80178,575
Total assets less current liabilities105,546118,402
Creditors: amounts falling due after more than one year-4,533
Provisions for liabilities2,9562,956
Accruals and deferred income165,262
Net Assets102,574105,651
Capital and reserves102,574105,651
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5199212. Registered office Unit 1 Brads Way, Raisby Hill, Coxhoe, County Durham, DH6 4BB, United Kingdom

B.C.C. (NE) LIMITED

Registered Number: 5199212
For the year ending 31/08/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/08/2026 and signed on their behalf by
.............................
Anthony Bulmer
Director