BV BUSINESS SERVICES LIMITED

Company Registration Number:
03926686 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BV BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BV BUSINESS SERVICES LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The principal activity of BV Business Services Limited (formerly known as BetVictor Business Services Limited) (the “Company”) during the period was that of providing consultancy and related advisory services to Group companies on the management and development of the Group's activities.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Eric Poulton
Fiduciary Directors Limited


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2024

And signed on behalf of the board by:
Name: Eric Poulton
Status: Director

BV BUSINESS SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 1,426,218 1,213,371
Gross profit(or loss): 1,426,218 1,213,371
Administrative expenses: ( 1,386,570 ) ( 1,199,028 )
Operating profit(or loss): 39,648 14,343
Profit(or loss) before tax: 39,648 14,343
Tax: ( 15,678 ) ( 1,493 )
Profit(or loss) for the financial year: 23,970 12,850

BV BUSINESS SERVICES LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,362 2,387
Total fixed assets: 1,362 2,387
Current assets
Debtors: 4 888,494 1,104,903
Cash at bank and in hand: 28,231 44,061
Total current assets: 916,725 1,148,964
Creditors: amounts falling due within one year: 5 ( 594,199 ) ( 862,544 )
Net current assets (liabilities): 322,526 286,420
Total assets less current liabilities: 323,888 288,807
Creditors: amounts falling due after more than one year: 6 ( 11,111 )
Total net assets (liabilities): 312,777 288,807
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 312,776 288,806
Total Shareholders' funds: 312,777 288,807

The notes form part of these financial statements

BV BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

This report was approved by the board of directors on 18 July 2024
and signed on behalf of the board by:

Name: Fiduciary Directors Limited
Status: Director

The notes form part of these financial statements

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 14 10

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 3,074 3,074
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 3,074 3,074
Depreciation
At 1 January 2023 687 687
Charge for year 1,025 1,025
On disposals
Other adjustments
At 31 December 2023 1,712 1,712
Net book value
At 31 December 2023 1,362 1,362
At 31 December 2022 2,387 2,387

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 888,494 1,104,903
Total 888,494 1,104,903

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 10,259
Taxation and social security 27,876 12,341
Other creditors 566,323 839,944
Total 594,199 862,544

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 11,111
Total 11,111