BS&T HOLDINGS LTD

Company Registration Number:
13233577 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BS&T HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BS&T HOLDINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 429,375 429,375
Total fixed assets: 429,375 429,375
Current assets
Debtors:   82,750 0
Cash at bank and in hand: 156,853 247,975
Total current assets: 239,603 247,975
Creditors: amounts falling due within one year: 4 (2,280) (209,050)
Net current assets (liabilities): 237,323 38,925
Total assets less current liabilities: 666,698 468,300
Total net assets (liabilities): 666,698 468,300
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 666,598 468,200
Shareholders funds: 666,698 468,300

The notes form part of these financial statements

BS&T HOLDINGS LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2024
and signed on behalf of the board by:

Name: S J MORTIMER
Status: Director

The notes form part of these financial statements

BS&T HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

Other accounting policies

Consolidation: The Company is a parent company subject to the small companies regime. The Company and its subsidiary comprise a small group. The company is therefore not required to and has not chosen to prepare group accounts. Taxation: Taxation represents the sum of tax currently payable.

BS&T HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

BS&T HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

The Company holds the entire issued share capital of B S & T Digital Limited ( Company No: 08737265 ) at a cost of £429,375 (2023: £429,375) whose principal activity in the period under review was that of web and online services. At 31 March 2024 , being the most recent date for its published Accounts , the aggregate of the Share Capital and Reserves of B S & T Digital Limited amounted to £206,020 (2023: £118,897).

BS&T HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

There are no secured creditors.