B.C.H.V. Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03968267

B.C.H.V. MANAGEMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2026

B.C.H.V. MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2026

	2026		2025
Note	£	£	£

CURRENT ASSETS

Cash at bank and in hand	592		227

CREDITORS: amounts falling due within one year	4	935		911
		----		----
NET CURRENT LIABILITIES			343	684
			----	----
TOTAL ASSETS LESS CURRENT LIABILITIES			( 343)	( 684)
			----	----
NET LIABILITIES			( 343)	( 684)
			----	----

CAPITAL AND RESERVES

Called up share capital	5	4	4
Profit and loss account		( 347)	( 688)
		----	----
SHAREHOLDERS DEFICIT		( 343)	( 684)
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 September 2026 , and are signed on behalf of the board by:

Mr C L Meeds

Director

Company registration number: 03968267

B.C.H.V. MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

Year ended 30 April 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Muras Baker Jones, Third Floor, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents service charges receivable during the year.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Other creditors	935	911
	----	----

Included within creditors due within one year is an amount of £401 due to the directors in respect of monies previously loaned to the company.

5. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	4	4	4	4
	----	----	----	----