BN KEEDWELL ABNORMAL LOAD SERVICES LTD

BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	176,404	163,472
		176,404	163,472
Current assets
Debtors		42,064	39,615
Cash at bank and in hand		16,402	23,596
		58,466	63,211
Creditors: amount falling due within one year		(19,024)	(21,508)
Net current assets		39,442	41,703

Total assets less current liabilities		215,846	205,175
Creditors: amount falling due after more than one year		0	(11,052)
Provisions for liabilities		(4,095)	(2,388)
Net assets		211,751	191,735

Capital and reserves
Called up share capital		3	3
Profit and loss account		211,748	191,732
Shareholders' funds		211,751	191,735

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 October 2026 and were signed by:

-------------------------------
Benjamin Norman KEEDWELL
Director

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BN KEEDWELL ABNORMAL LOAD SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

BN KEEDWELL ABNORMAL LOAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12051179, registration address 5 EDITHMEAD, HIGHBRIDGE SOMERSET, TA9 4HB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25 Reducing Balance
Motor Vehicles	25 Reducing Balance
Computer Equipment	25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	71,025	193,442	1,439	265,906
Additions	21,000	22,590	-	43,590
Disposals	-	-	-	-
At 30 June 2026	92,025	216,032	1,439	309,496
Depreciation
At 01 July 2025	41,156	60,332	946	102,434
Charge for year	10,962	19,573	123	30,658
On disposals	-	-	-	-
At 30 June 2026	52,118	79,905	1,069	133,092
Net book values
Closing balance as at 30 June 2026	39,907	136,127	370	176,404
Opening balance as at 01 July 2025	29,869	133,110	493	163,472

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