Company Registration No. 10288672 (England and Wales)
BC Accountants Limited
Unaudited accounts
for the year ended 30 September 2025
BC Accountants Limited
Unaudited accounts
Contents
BC Accountants Limited
Company Information
for the year ended 30 September 2025
Company Number
10288672 (England and Wales)
Registered Office
Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
BC Accountants Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
1,674
7
Creditors: amounts falling due within one year
(28,265)
(24,688)
Net current assets
28,833
29,826
Total assets less current liabilities
28,833
29,826
Creditors: amounts falling due after more than one year
(8,476)
(10,811)
Called up share capital
100
100
Profit and loss account
20,257
18,915
Shareholders' funds
20,357
19,015
For the year ending 30 September 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.
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 18 October 2026 and were signed on its behalf by
Ian Krasner
Director
Company Registration No. 10288672
BC Accountants Limited
Notes to the Accounts
for the year ended 30 September 2025
BC Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 10288672. The registered office is Monkswell House, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
47,871
47,417
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,788
11,953
Taxes and social security
13,477
11,035
6
Creditors: amounts falling due after more than one year
2025
2024
BC Accountants Limited
Notes to the Accounts
for the year ended 30 September 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Company operates a money purchase executive pension scheme. There are no future commitments in respect of premiums.
9
Transactions with related parties
As at 30 September 2025 £13,273 (2024 - £15,500) is owed to the Company in loans from BC Bookkeeping Services Limted a Company with common ownership.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).