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Company Registration No. 12819329 (England and Wales)
BSBG LTD Unaudited accounts for the year ended 31 August 2024
BSBG LTD Unaudited accounts Contents
Page
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BSBG LTD Company Information for the year ended 31 August 2024
Director
ABACIOGLU, Atilla
Company Number
12819329 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SURREY SM3 8JR
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BSBG LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
232,605 
222,629 
Investments
64,837 
48,337 
347,442 
320,966 
Current assets
Cash at bank and in hand
14,078 
11,306 
Creditors: amounts falling due within one year
(228,289)
(210,284)
Net current liabilities
(214,211)
(198,978)
Total assets less current liabilities
133,231 
121,988 
Creditors: amounts falling due after more than one year
(21,985)
(28,762)
Net assets
111,246 
93,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,146 
93,126 
Shareholders' funds
111,246 
93,226 
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
ABACIOGLU, Atilla Director Company Registration No. 12819329
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BSBG LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BSBG LTD is a private company, limited by shares, registered in England and Wales, registration number 12819329. The registered office is 513 LONDON ROAD, CHEAM, SURREY, SM3 8JR.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
50,000 
At 31 August 2024
50,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
50,000 
At 31 August 2023
50,000 
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BSBG LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
40,000 
210,681 
250,681 
Additions
- 
20,113 
20,113 
At 31 August 2024
40,000 
230,794 
270,794 
Depreciation
At 1 September 2023
- 
28,052 
28,052 
Charge for the year
- 
10,137 
10,137 
At 31 August 2024
- 
38,189 
38,189 
Net book value
At 31 August 2024
40,000 
192,605 
232,605 
At 31 August 2023
40,000 
182,629 
222,629 
6
Investments
Other investments 
£ 
Valuation at 1 September 2023
48,337 
Additions
16,500 
Valuation at 31 August 2024
64,837 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,556 
VAT
22,270 
15,438 
Taxes and social security
6,941 
5,807 
Other creditors
37,909 
38,094 
Loans from directors
153,169 
142,264 
Accruals
- 
125 
228,289 
210,284 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,985 
28,762 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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