Registration number: 09076556

Bielby Services Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Bielby Services Ltd

(Registration number: 09076556)
Balance Sheet as at 31 December 2025

	Note	2025 £		2024 £
Fixed assets
Tangible assets	3		32,970		14,035
Current assets
Cash at bank and in hand		4,742		38
Creditors: Amounts falling due within one year	4	(52,065)		(18,595)
Net current liabilities			(47,323)		(18,557)
Net liabilities			(14,353)		(4,522)
Capital and reserves
Called up share capital		1		1
Profit and loss account		(14,354)		(4,523)
Total equity			(14,353)		(4,522)

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Mr P Bielby Director

Bielby Services Ltd

Notes to the Unaudited Financial Statements For The Period from 1 July 2024 to 31 December 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Office Equipment	25% Straight Line

Share capital

Ordinary shares are classified as equity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

Bielby Services Ltd

Notes to the Unaudited Financial Statements For The Period from 1 July 2024 to 31 December 2025

3	Tangible assets

	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 July 2024	11,000	40,802	51,802
Additions	6,583	19,100	25,683
At 31 December 2025	17,583	59,902	77,485
Depreciation
At 1 July 2024	9,687	28,080	37,767
Charge for the period	1,974	4,774	6,748
At 31 December 2025	11,661	32,854	44,515
Carrying amount
At 31 December 2025	5,922	27,048	32,970
At 30 June 2024	1,313	12,722	14,035

4

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	364	-
Other creditors	51,701	18,595
	52,065	18,595