Company Registration No. 08900868 (England and Wales)
BS Contractors Ltd
Unaudited accounts
for the year ended 31 January 2026
BS Contractors Ltd
Unaudited accounts
Contents
BS Contractors Ltd
Company Information
for the year ended 31 January 2026
Company Number
08900868 (England and Wales)
Registered Office
1 Gladwyns Basildon
Essex
SS15 5HZ
England
BS Contractors Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
69,722
42,958
Creditors: amounts falling due within one year
(32,503)
(30,662)
Net current assets
42,513
18,788
Total assets less current liabilities
43,250
19,894
Creditors: amounts falling due after more than one year
(9,100)
(19,100)
Called up share capital
1
1
Profit and loss account
34,149
793
Shareholders' funds
34,150
794
For the year ending 31 January 2026 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 20 October 2026 and were signed on its behalf by
Georgi Petkov
Director
Company Registration No. 08900868
BS Contractors Ltd
Notes to the Accounts
for the year ended 31 January 2026
BS Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08900868. The registered office is 1 Gladwyns Basildon, Essex, SS15 5HZ, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Depreciation of goodwill is 20%
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
BS Contractors Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,706
11,781
Trade creditors
3,219
2,088
Taxes and social security
25,227
6,470
Other creditors
2,351
1,896
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).