07134210falseheating & plumbing engineers2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07134210
Bamford Gas Services (Blackburn) Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Bamford Gas Services (Blackburn) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Mr M. Walton
REGISTERED OFFICE
20 Christleton Close
Briercliffe
Burnley
Lancashire
BB10 2JX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07134210
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Bamford Gas Services (Blackburn) Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bamford Gas Services (Blackburn) Ltd
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets322,80727,667
CURRENT ASSETS
Stock3,200-
Debtors51,39213,428
Cash at bank and in hand2,1831,413
6,77514,841
CREDITORS: Amounts falling due within one year633,96743,726
NET CURRENT LIABILITIES(27,192)(28,885)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,385)(1,218)
CREDITORS: Amounts falling due after more than one year72,3985,233
PROVISIONS FOR LIABILITIES AND CHARGES81,5681,616
NET LIABILITIES(8,351)(8,067)
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account(8,352)(8,068)
SHAREHOLDERS' FUNDS(8,351)(8,067)
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2026 and signed on their behalf by
.............................
Mr M. Walton
Director
Bamford Gas Services (Blackburn) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis despite the deficit in net assets as the director has confirmed he is willing to support the company until it achieved net assets.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1f. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
Bamford Gas Services (Blackburn) Ltd
1g. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202528,0539,51937,572
Additions-2,7432,743
At 31/01/202628,05312,26240,315
Depreciation
At 01/02/20251,1148,7919,905
For the year6,7358687,603
At 31/01/20267,8499,65917,508
Net Book Amounts
At 31/01/202620,2042,60322,807
At 31/01/202526,93972827,667
4. STOCK 20262025
££
Stock comprises:
Stock3,200-
3,200-
5. DEBTORS 20262025
££
Amounts falling due within one year
UK corporation tax-3,273
PAYE control41587
Prepayments97710,068
1,39213,428
Bamford Gas Services (Blackburn) Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax11-
Directors current account23,97827,500
Bank Loan2,8002,800
Loan - Capital on tap4,3089,319
Credit card2,1503,387
Accruals720720
33,96743,726
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1 year2,3985,233
2,3985,233
8. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation1,5681,616
1,5681,616
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
10. CONTROLLING PARTY
The company is controlled by the director by virtue of the fact that he owns 100% of the companies issued share capital.
Bamford Gas Services (Blackburn) Ltd
11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following advances and credits to a director subsisted during the years ended 31st January 2026 and 31st January 2025.
Mr M P Walton20262025
££
Balance outstanding at start of year(27,500)25,753
Amounts advanced10,522
Amounts repaid(7,000)(53,232)
Amounts written off
Amounts waived
Balance outstanding at the end of year(23,978)(27,500)