Building Services London Ltd

	Registered number
	09839497

	Building Services London Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Building Services London Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		2,354		6,388
			2,354		6,388

Current assets
Debtors		0		4,246
Cash at bank and in hand		29,015		181
		29,015		4,427

Net current assets / (liabilities)			53,801		16,795

Total assets less current liabilities			56,155		23,183

Creditors: amounts falling due after more than one year	7		(19,857)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			36,298		23,183

Capital and reserves
Called up share capital			100		100
Profit and loss account			36,198		23,083
Shareholders' funds			36,298		23,183

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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.

Signed on behalf of the board of directors

...............................

Mr S Bakalov

Director

Approved by the board on 2 September 2026

Company Number: 09839497 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

29 Boucher Drive
Northfleet
DA11 7JA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	17,540	12,440

Taxation
	2026	2025
	£	£
UK Corporation Tax	9,187	7,138
Tax on profit/(loss) on ordinary activities	9,187	7,138

Employees
	2026	2025
Average number of employees during the period	2	2

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 April 2025	40,111	40,111
At 31 March 2026	40,111	40,111
Depreciation
At 1 April 2025	33,723	33,723
Charge for the period	4,034	4,034
At 31 March 2026	37,757	37,757
Net book value
At 31 March 2026	2,354	2,354
At 31 March 2025	6,388	6,388

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	16,324	6,780
Taxation & social security	19,456	14,047
Other creditors	(60,566)	(33,195)
	(24,786)	(12,368)

Creditors: amounts falling due after one year
	2026	2025
	£	£
Bank Loans & overdrafts	19,857	0
	19,857	0