1 February 2025 false No description of principal activity Taxfiler 2024.6 09947384business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099473842025-01-31 099473842025-02-012026-01-31 09947384business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09947384business:FilletedAccounts2025-02-012026-01-31 099473842026-01-31 099473842025-01-31 09947384core:WithinOneYear2026-01-31 09947384core:WithinOneYear2025-01-31 09947384core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09947384core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09947384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09947384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09947384core:PreviouslyStatedAmount2026-01-31 09947384core:PreviouslyStatedAmount2025-01-31 09947384business:SmallEntities2025-02-012026-01-31 09947384business:Director12025-02-012026-01-31 09947384countries:EnglandWales2025-02-012026-01-31 09947384business:RegisteredOffice2025-02-012026-01-31 09947384core:PlantMachinery2025-02-012026-01-31 09947384core:ComputerEquipment2025-02-012026-01-31 09947384core:PlantMachinery2025-01-31 09947384core:MotorVehicles2025-01-31 09947384core:MotorVehicles2025-02-012026-01-31 09947384core:PlantMachinery2026-01-31 09947384core:MotorVehicles2026-01-31 099473842024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09947384 (England and Wales)
BSP TECH LTD Unaudited accounts for the year ended 31 January 2026
BSP TECH LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,356 
1,775 
Current assets
Debtors
5
37,683 
15,730 
Cash at bank and in hand
16,721 
31,274 
54,404 
47,004 
Creditors: amounts falling due within one year
6
(2,097)
(2,222)
Net current assets
52,307 
44,782 
Net assets
53,663 
46,557 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,563 
46,457 
Shareholders' funds
53,663 
46,557 
For the year ending 31 January 2026 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.
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 22 September 2026 and were signed on its behalf by
Bhavesh PATTNI Director Company Registration No. 09947384
- 2 -
BSP TECH LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BSP TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 09947384. The registered office is 170 WHITTINGTON WAY, , PINNER, MIDDLESEX, HA5 5JY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% OF COST
Computer equipment
20% OF COST
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,481 
16,986 
21,467 
Additions
354 
- 
354 
At 31 January 2026
4,835 
16,986 
21,821 
Depreciation
At 1 February 2025
2,831 
16,861 
19,692 
Charge for the year
647 
126 
773 
At 31 January 2026
3,478 
16,987 
20,465 
Net book value
At 31 January 2026
1,357 
(1)
1,356 
At 31 January 2025
1,650 
125 
1,775 
- 3 -
BSP TECH LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,700 
15,494 
Other debtors
983 
236 
37,683 
15,730 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
686 
1,822 
Taxes and social security
961 
- 
Accruals
450 
400 
2,097 
2,222 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 4 -