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REGISTERED NUMBER: 06700482 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 September 2024

for

B P Agency Ltd

B P Agency Ltd (Registered number: 06700482)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B P Agency Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: B Pinchbeck
Mrs K Pinchbeck





REGISTERED OFFICE: The Coach House
The Farmyard
The Street
Grittleton
Wiltshire
SN14 6AP





REGISTERED NUMBER: 06700482 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

B P Agency Ltd (Registered number: 06700482)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,079 25,360

CURRENT ASSETS
Debtors 6 2 3,602
Cash at bank 82,850 69,062
82,852 72,664
CREDITORS
Amounts falling due within one year 7 35,099 37,821
NET CURRENT ASSETS 47,753 34,843
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,832

60,203

CREDITORS
Amounts falling due after more than one
year

8

(7,300

)

(14,237

)

PROVISIONS FOR LIABILITIES (205 ) (5,030 )
NET ASSETS 41,327 40,936

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 41,323 40,932
SHAREHOLDERS' FUNDS 41,327 40,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

B P Agency Ltd (Registered number: 06700482)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





B Pinchbeck - Director


B P Agency Ltd (Registered number: 06700482)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

B P Agency Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

B P Agency Ltd (Registered number: 06700482)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 4,613 41,184 4,130 49,927
Disposals - (41,184 ) - (41,184 )
At 30 September 2024 4,613 - 4,130 8,743
DEPRECIATION
At 1 October 2023 3,696 18,018 2,853 24,567
Charge for year 230 2,405 885 3,520
Eliminated on disposal - (20,423 ) - (20,423 )
At 30 September 2024 3,926 - 3,738 7,664
NET BOOK VALUE
At 30 September 2024 687 - 392 1,079
At 30 September 2023 917 23,166 1,277 25,360

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,600
Other debtors 2 2
2 3,602

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,914 6,915
Taxation and social security 5,776 10,779
Other creditors 22,409 20,127
35,099 37,821

B P Agency Ltd (Registered number: 06700482)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,300 14,237

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
B Pinchbeck
Balance outstanding at start of year (5,898 ) (5,898 )
Amounts repaid (1,051 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,949 ) (5,898 )

Mrs K Pinchbeck
Balance outstanding at start of year (10,757 ) (10,757 )
Amounts repaid (1,051 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,808 ) (10,757 )

10. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 28 November 2024.

11. ULTIMATE CONTROLLING PARTY

The controlling party is the director and his spouse acting in concert.

The ultimate controlling party is the director and his spouse acting in concert.