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Registration number: 15365099

BH Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

BH Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BH Fabrications Limited

Company Information

Directors

Mr Brian Peter Hutchinson

Mr Krisztian Vereb

Mr Andrew James Sims

Registered office

Unit 6
Court Farm Business Park
Court Lane
Christchurch
Dorset
BH23 7BG

Accountants

Ward Goodman Accountancy Services Ltd
Chartered Certified Accountants4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

 

BH Fabrications Limited

(Registration number: 15365099)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

10,253

12,158

Current assets

27,171

13,833

Prepayments and accrued income

1,057

1,337

Creditors: Amounts falling due within one year

(55,350)

(55,439)

Net current liabilities

(27,122)

(40,269)

Total assets less current liabilities

(16,869)

(28,111)

Accruals and deferred income

(2,050)

(1,970)

 

(18,919)

(30,081)

Capital and reserves

(18,919)

(30,081)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6
Court Farm Business Park
Court Lane
Christchurch
Dorset
BH23 7BG
England and Wales

These financial statements were authorised for issue by the Board on 7 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Going concern

At the balance sheet date the company had net liabilities amounting to £18,919. The directors are supporting the company and in the directors opinion it is appropriate to prepare the financial statements on a going concern basis.

 

BH Fabrications Limited

(Registration number: 15365099)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:
 

.........................................
Mr Brian Peter Hutchinson
Director