01 January 2024 31 December 2024 No principle activity is included 07845170 2024-01-01 07845170 2024-12-31 07845170 2024-01-01 2024-12-31 07845170 2023-12-31 07845170 2023-01-01 2023-12-31 07845170 uk-core:WithinOneYear 2024-12-31 07845170 uk-core:WithinOneYear 2023-12-31 07845170 uk-core:ShareCapital 2024-12-31 07845170 uk-core:ShareCapital 2023-12-31 07845170 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 07845170 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07845170 uk-bus:Director1 2024-01-01 2024-12-31 07845170 uk-core:NetGoodwill 2023-12-31 07845170 uk-core:NetGoodwill 2024-12-31 07845170 uk-core:NetGoodwill 2024-01-01 2024-12-31 07845170 uk-bus:FRS102 2024-01-01 2024-12-31 07845170 uk-bus:FullAccounts 2024-01-01 2024-12-31 07845170 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07845170 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BB PROPERTIES T/A WILSONS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BB PROPERTIES T/A WILSONS LTD
  Company registered number: 07845170
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Intangible assets 2 - 9,900
  Property, plant & equipment 3,363 3,454
      3,363 13,354
           
  CURRENT ASSETS
  Debtors   9,360 3,573
  Cash at bank   46,185 36
      55,545 3,609
  CREDITORS: Amounts falling due within one year   38,775 23,796
  NET CURRENT ASSETS/(LIABILITIES)   16,770 (20,187)
  TOTAL ASSETS LESS CURRENT LIABILITIES   20,133 (6,833)
           
  PROVISIONS FOR LIABILITIES   - (656)
  NET ASSETS/(LIABILITIES)   £20,133 7,489)
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   20,033 (7,589)
  SHAREHOLDERS' FUNDS   £20,133 7,489)
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  BB PROPERTIES T/A WILSONS LTD
  Company registered number: 07845170
  STATEMENT OF FINANCIAL POSITION AT 31 December 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 25 February 2025
 
  Signed on behalf of the board of directors
 
 
       
  D Batchelor, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  BB PROPERTIES T/A WILSONS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2024
         
  Intangible assets
         
         
         
         
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management & administration 3 -
   
       
       
2. INTANGIBLE FIXED ASSETS
       
    Goodwill Total
    £ £
  Cost
       
  At 1 January 2024 110,000 110,000
  At 31 December 2024 110,000 110,000
  Amortisation
       
  At 1 January 2024 100,100 100,100
  For the year 9,900 9,900
  At 31 December 2024 110,000 110,000
   
  Net Book Amounts
       
  At 31 December 2024 - -
  At 31 December 2023 9,900 9,900
   
  The notes on pages 3 form part of these financial statements
   
  page 3