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Registration number: 14447617

B3 Commercial Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

B3 Commercial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B3 Commercial Services Ltd

Company Information

Directors

Brendon Brown

Rachael Coombes

Registered office

37 Rome Avenue
Stoke Mandeville
HP21 9GW

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountants
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

B3 Commercial Services Ltd

(Registration number: 14447617)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

32,228

2,800

Current assets

42,823

51,800

Creditors: Amounts falling due within one year

(42,516)

(21,046)

Net current assets

307

30,754

 

32,535

33,554

Capital and reserves

32,535

33,554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Rome Avenue
Stoke Mandeville
HP21 9GW

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

B3 Commercial Services Ltd

(Registration number: 14447617)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Brendon Brown
Director