Company Registration No. 14655483 (England and Wales)
Bitterne Building Contractors Ltd
Unaudited accounts
for the year ended 31 March 2026
Bitterne Building Contractors Ltd
Unaudited accounts
Contents
Bitterne Building Contractors Ltd
Company Information
for the year ended 31 March 2026
Director
Jamie Lee Paul Shaw
Company Number
14655483 (England and Wales)
Registered Office
31 Harrison Road
Fareham
Hampshire
PO16 7EJ
England
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Bitterne Building Contractors Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
15,745
40,736
Cash at bank and in hand
28,487
3,302
Creditors: amounts falling due within one year
(13,370)
(7,844)
Net current assets
30,572
32,493
Total assets less current liabilities
46,317
73,229
Creditors: amounts falling due after more than one year
(1,040)
(28,964)
Called up share capital
10
10
Profit and loss account
45,267
44,255
Shareholders' funds
45,277
44,265
For the year ending 31 March 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 30 October 2026 and were signed on its behalf by
Jamie Lee Paul Shaw
Director
Company Registration No. 14655483
Bitterne Building Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2026
Bitterne Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14655483. The registered office is 31 Harrison Road, Fareham, Hampshire, PO16 7EJ, 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.
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:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,701
46,385
-
49,086
Additions
627
3,900
1,675
6,202
Disposals
-
(34,962)
-
(34,962)
At 31 March 2026
3,328
15,323
1,675
20,326
At 1 April 2025
334
8,016
-
8,350
Charge for the year
529
6,237
165
6,931
On disposals
-
(10,700)
-
(10,700)
At 31 March 2026
863
3,553
165
4,581
At 31 March 2026
2,465
11,770
1,510
15,745
At 31 March 2025
2,367
38,369
-
40,736
Bitterne Building Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
5,765
25,950
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,861
2,440
Taxes and social security
11,430
14,300
Other creditors
(2,307)
(2,285)
Loans from directors
(15,000)
(20,000)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,040
28,964
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).