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Company Registration No. 05448863 (England and Wales)
B C R SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
B C R SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B C R SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
H O'Brien
Company Number
05448863 (England and Wales)
Registered Office
HILL TOP HOUSE 3 TUNNEL ROAD HILL TOP WEST BROMWICH WEST MIDLANDS B70 0RD
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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B C R SERVICES LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
133,912 
102,905 
Current assets
Inventories
550,000 
520,000 
Debtors
5
359,938 
151,352 
Cash at bank and in hand
269,710 
253,345 
1,179,648 
924,697 
Creditors: amounts falling due within one year
6
(327,154)
(134,752)
Net current assets
852,494 
789,945 
Total assets less current liabilities
986,406 
892,850 
Creditors: amounts falling due after more than one year
7
(931,800)
(840,851)
Net assets
54,606 
51,999 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
54,506 
51,899 
Shareholders' funds
54,606 
51,999 
For the year ending 30 June 2025 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 6 November 2025 and were signed on its behalf by
H O'Brien Director Company Registration No. 05448863
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B C R SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
B C R SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05448863. The registered office is HILL TOP HOUSE 3 TUNNEL ROAD, HILL TOP, WEST BROMWICH, WEST MIDLANDS, B70 0RD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
90,209 
57,459 
44,484 
192,152 
Additions
- 
40,000 
- 
40,000 
At 30 June 2025
90,209 
97,459 
44,484 
232,152 
Depreciation
At 1 July 2024
- 
46,044 
43,203 
89,247 
Charge for the year
- 
7,712 
1,281 
8,993 
At 30 June 2025
- 
53,756 
44,484 
98,240 
Net book value
At 30 June 2025
90,209 
43,703 
- 
133,912 
At 30 June 2024
90,209 
11,415 
1,281 
102,905 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
359,938 
151,352 
- 5 -
B C R SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
306,896 
117,265 
Other creditors
20,258 
17,487 
327,154 
134,752 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,990 
19,913 
Loans from directors
922,810 
820,938 
931,800 
840,851 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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