Registered number
12510504
B&B QP Serviced Ltd
Filleted Accounts
31 March 2025
B&B QP Serviced Ltd
Registered number: 12510504
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 188 250
Current assets
Debtors 4 - 75
Cash at bank and in hand 489,467 486,658
489,467 486,733
Creditors: amounts falling due within one year 5 (23,888) (21,283)
Net current assets 465,579 465,450
Net assets 465,767 465,700
Capital and reserves
Profit and loss account 465,767 465,700
Shareholder's funds 465,767 465,700
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………..
J F Ballesteros-Lopez
Director
Approved by the board on 15 April 2025
B&B QP Serviced Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 594
At 31 March 2025 594
Depreciation
At 1 April 2024 344
Charge for the year 62
At 31 March 2025 406
Net book value
At 31 March 2025 188
At 31 March 2024 250
4 Debtors 2025 2024
£ £
Corporation tax - 75
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,460 -
Director's account 20,602 20,370
Other creditors 826 913
23,888 21,283
6 Other information
B&B QP Serviced Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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