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Company Registration No. 12081351 (England and Wales)
B.A.G SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
B.A.G SERVICES LIMITED Unaudited accounts Contents
Page
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B.A.G SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Brian Martin Girling
Company Number
12081351 (England and Wales)
Registered Office
109 MAIN RD CRYNANT CRYNANT NEATH PORTALBOT SA10 8PF WALES
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B.A.G SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,317 
19,207 
Current assets
Debtors
3,632 
14,875 
Cash at bank and in hand
5,003 
- 
8,635 
14,875 
Creditors: amounts falling due within one year
(1,767)
(13,661)
Net current assets
6,868 
1,214 
Total assets less current liabilities
28,185 
20,421 
Creditors: amounts falling due after more than one year
- 
(10,983)
Net assets
28,185 
9,438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,184 
9,437 
Shareholders' funds
28,185 
9,438 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Brian Martin Girling Director Company Registration No. 12081351
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B.A.G SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
B.A.G SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12081351. The registered office is 109 MAIN RD, CRYNANT, CRYNANT, NEATH PORTALBOT, SA10 8PF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
23,786 
10,246 
3,018 
37,050 
Additions
- 
5,500 
- 
5,500 
At 31 July 2024
23,786 
15,746 
3,018 
42,550 
Depreciation
At 1 August 2023
11,345 
5,160 
1,338 
17,843 
Charge for the year
1,866 
1,272 
252 
3,390 
At 31 July 2024
13,211 
6,432 
1,590 
21,233 
Net book value
At 31 July 2024
10,575 
9,314 
1,428 
21,317 
At 31 July 2023
12,441 
5,086 
1,680 
19,207 
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B.A.G SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
243 
- 
Other debtors
3,389 
14,875 
3,632 
14,875 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,282 
VAT
101 
197 
Obligations under finance leases and hire purchase contracts
- 
3,402 
Taxes and social security
1,666 
- 
Accruals
- 
780 
1,767 
13,661 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,001 
Loans from directors
- 
7,982 
- 
10,983 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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