2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10834588 2024-04-01 2024-12-31 10834588 2024-12-31 10834588 2024-03-31 10834588 2023-04-01 2024-03-31 10834588 2024-03-31 10834588 2023-03-31 10834588 bus:Director1 2024-04-01 2024-12-31 10834588 core:WithinOneYear 2024-12-31 10834588 core:WithinOneYear 2024-03-31 10834588 core:AfterOneYear 2024-12-31 10834588 core:AfterOneYear 2024-03-31 10834588 bus:Micro-entities 2024-04-01 2024-12-31 10834588 bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 10834588 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 10834588 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 10834588 bus:FullAccounts 2024-04-01 2024-12-31
COMPANY REGISTRATION NUMBER: 10834588
BB Maintenance Ltd
Filleted Unaudited Financial Statements
31 December 2024
BB Maintenance Ltd
Statement of Financial Position
31 December 2024
Period from
1 Apr 24 to
Year to
31 Dec 24
31 Mar 24
£
£
Fixed assets
1
1
----
----
Current assets
56,130
38,354
Creditors: amounts falling due within one year
11,800
3,309
--------
--------
Net current assets
44,330
35,045
--------
--------
Total assets less current liabilities
44,331
35,046
Creditors: amounts falling due after more than one year
39,174
38,312
Accruals and deferred income
4,612
3,772
--------
--------
545
(7,038)
--------
--------
Capital and reserves
545
( 7,038)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr B Balaji
Director
Company registration number: 10834588
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36-38 Station Parade, Barking, Essex, IG11 8DR.