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REGISTERED NUMBER: 06837655 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

BGBB MOTORS LIMITED

BGBB MOTORS LIMITED (Registered number: 06837655)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BGBB MOTORS LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: N T Bateup
S J Good
R Buckley
I D Batchelor





SECRETARY: N T Bateup





REGISTERED OFFICE: Unit 2
Highbrooms Industrial Estate
North Farm Road
Tunbridge Wells
Kent
TN2 3EA





REGISTERED NUMBER: 06837655 (England and Wales)





ACCOUNTANTS: Hayes & Co.
Halbrook House,
Pluckley Road,
Charing,
Ashford,
Kent
TN27 0AQ

BGBB MOTORS LIMITED (Registered number: 06837655)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 159 212

CURRENT ASSETS
Debtors 5 500 348
Prepayments and accrued income 15,934 15,888
Cash at bank 44,720 40,380
61,154 56,616
CREDITORS
Amounts falling due within one year 6 13,765 13,659
NET CURRENT ASSETS 47,389 42,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,548

43,169

ACCRUALS AND DEFERRED INCOME 1,925 1,978
NET ASSETS 45,623 41,191

CAPITAL AND RESERVES
Called up share capital 7 400 400
Retained earnings 45,223 40,791
SHAREHOLDERS' FUNDS 45,623 41,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

BGBB MOTORS LIMITED (Registered number: 06837655)

Balance Sheet - continued
31 March 2025


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 May 2025 and were signed on its behalf by:




N T Bateup - Director



I D Batchelor - Director


BGBB MOTORS LIMITED (Registered number: 06837655)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

BGBB MOTORS LIMITED 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

BGBB MOTORS LIMITED (Registered number: 06837655)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024
and 31 March 2025 1,685
DEPRECIATION
At 1 April 2024 1,473
Charge for year 53
At 31 March 2025 1,526
NET BOOK VALUE
At 31 March 2025 159
At 31 March 2024 212

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 500 348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Social security and other taxes 1,052 1,204
Other creditors 12,713 12,455
13,765 13,659

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
400 Ordinary £ 1 400 400

8. ULTIMATE CONTROLLING PARTY

The directors control the company.