Company Registration No. 07427370 (England and Wales)
BH Network Solutions Limited
Unaudited accounts
for the year ended 30 November 2025
BH Network Solutions Limited
Statement of financial position
as at 30 November 2025
Tangible assets
55,597
15,371
Cash at bank and in hand
739,074
857,464
Creditors: amounts falling due within one year
(84,989)
(75,406)
Net current assets
1,054,274
1,012,997
Total assets less current liabilities
1,109,871
1,028,368
Provisions for liabilities
Net assets
1,095,972
1,028,368
Called up share capital
100
100
Profit and loss account
1,095,872
1,028,268
Shareholders' funds
1,095,972
1,028,368
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 August 2026 and were signed on its behalf by
Brett Hunter
Director
Company Registration No. 07427370
BH Network Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
BH Network Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07427370. The registered office is 60 Sharpenhoe Road, Streatley, Luton, Bedfordshire, LU3 3PS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total
At 30 November 2025
84,327
Charge for the year
16,824
At 30 November 2025
28,730
At 30 November 2025
55,597
At 30 November 2024
15,371
BH Network Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Deferred taxation
2025
2024
Accelerated capital allowances
13,899
-
Charged to the profit and loss account
13,899
-
Provision at end of year
13,899
-
Deferred tax liabilities are expected to reverse over the useful economic lives of the underlying assets as accounting depreciation exceeds capital allowances claimed in future periods.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
80,032
133,299
167,073
46,258
80,032
133,299
167,073
46,258
The company has advanced funds to the Director by way of a loan. This loan is unsecured, repayable on demand and interest is charged at HMRC's official rate.
7
Transactions with related parties
During the year, the company had transactions with its director and ultimate controlling party, Mr. B. Hunter.
Details of advances made to, and repayments received from, Mr. B. Hunter during the period are disclosed in Note 7 (Loans to directors).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).