.BG.BROTHERS LTD

Company Registration Number:
14404154 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

.BG.BROTHERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

.BG.BROTHERS LTD

Company Information

for the Period Ended 31 October 2024




Director: Ylmas Seyhan Rafed
Registered office: Flat 4
571 Green Lanes
London
England
N13 4EB
Company Registration Number: 14404154 (England and Wales)

.BG.BROTHERS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ylmas Seyhan Rafed

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan Rafed
Status: Director

.BG.BROTHERS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,717 2,476
Cash at bank and in hand: 231 258
Total current assets: 2,948 2,734
Creditors: amounts falling due within one year: 5 ( 2,549 ) ( 527 )
Net current assets (liabilities): 399 2,207
Total assets less current liabilities: 399 2,207
Total net assets (liabilities): 399 2,207

The notes form part of these financial statements

.BG.BROTHERS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 299 2,107
Shareholders funds: 399 2,207

For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan Rafed
Status: Director

The notes form part of these financial statements

.BG.BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

.BG.BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 4 4

.BG.BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

.BG.BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£
13 months to
31 Oct 2023
£
Other debtors 2,717 2,476
Total 2,717 2,476

.BG.BROTHERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Taxation and social security 549 527
Other creditors 2,000
Total 2,549 527