Company Registration No. 06140557 (England and Wales)
Bedmar Construction Limited
Unaudited accounts
for the year ended 31 December 2025
Bedmar Construction Limited
Unaudited accounts
Contents
Bedmar Construction Limited
Company Information
for the year ended 31 December 2025
Directors
Mariusz Bednarczyk
Dariusz Debski
Secretary
Katarzyna Bednarczyk
Company Number
06140557 (England and Wales)
Registered Office
Unit 2, The Metro Centre
Toutley Road
Wokingham
Berkshire
RG41 1QW
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Bedmar Construction Limited
Statement of financial position
as at 31 December 2025
Tangible assets
24,395
33,469
Creditors: amounts falling due within one year
(30,197)
(8,408)
Net current assets
101,461
149,665
Total assets less current liabilities
125,856
183,134
Creditors: amounts falling due after more than one year
(126,266)
(160,917)
Net (liabilities)/assets
(410)
22,217
Called up share capital
10
10
Profit and loss account
(420)
22,207
Shareholders' funds
(410)
22,217
For the 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. 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Mariusz Bednarczyk
Director
Company Registration No. 06140557
Bedmar Construction Limited
Notes to the Accounts
for the year ended 31 December 2025
Bedmar Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06140557. The registered office is Unit 2, The Metro Centre, Toutley Road, Wokingham, Berkshire, RG41 1QW.
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
25% reducing balance and computers over 4 years straight line basis
Motor vehicles
25% reducing balance basis
Work in progress includes a relevant proportion of costs of materials and labour which have been invoiced after the year.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,749
166,201
169,950
At 31 December 2025
3,749
166,201
169,950
At 1 January 2025
2,811
133,670
136,481
Charge for the year
938
8,136
9,074
At 31 December 2025
3,749
141,806
145,555
At 31 December 2025
-
24,395
24,395
At 31 December 2024
938
32,531
33,469
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Bedmar Construction Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
1,180
13,144
Accrued income and prepayments
4,978
4,751
Amounts falling due after more than one year
Other debtors
81,100
132,800
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
97,934
84,447
Trade creditors
28,345
38,782
Taxes and social security
11,948
20,598
Loans from directors
(121,239)
(138,833)
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
106,169
134,053
Obligations under finance leases and hire purchase contracts
20,097
26,864
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Long term loan to a director
132,800
-
51,700
81,100
This is a formal loan agreement with interest to be charged on the balance outstanding.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).