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Registered Number: 09936379
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

BCPAEDSNEO PRIVATE LIMITED

 
 
2026
£
    2025
£
 
Fixed assets 11,149  1,850 
Current assets 361,659  263,417 
Creditors: amount falling due within one year (82,044) (79,628)
Net current assets/(liabilities) 279,615  183,789 
Total assets less current liabilities 290,764  185,639 
Accruals and deferred income 0  (34)
Net assets/(liabilities) 290,764  185,605 
 
Capital and reserves 290,764  185,605 
 



Notes to the Accounts
Statutory Information
Bcpaedsneo Private Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09936379, registration address 23 Oval Way, Gerrards Cross, SL9 8PZ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 3 (2025: 3).
3.

Director Advances Credits

As at 31st January 2026 the company owed the director £4,120 (director owed the company £2,434 at 31st January 2025)

Director's Responsibilities:
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Badr Chaban
Director

Date approved: 21 October 2026
1