BG CONTRACTING SERVICES LTD

Company Registration Number:
06564065 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BG CONTRACTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BG CONTRACTING SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Brett Gough
Clair Gough
Secretary: Clair Gough
Registered office: 21
Meadow Way
Irthlingborough
Wellingborough
Northamptonshire
NN9 5RS
Company Registration Number: 06564065 (England and Wales)

BG CONTRACTING SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Brett Gough
Clair Gough

Secretary
Clair Gough

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Clair Gough
Status: Director

BG CONTRACTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 21,667 94,579
Cost of sales ( 13,943 ) ( 30,079 )
Gross Profit or (Loss) 7,724 64,500
Operating Profit or (Loss) 7,724 64,500
Profit or (Loss) Before Tax 7,724 64,500
Profit or (Loss) for Period 7,724 64,500

The notes form part of these financial statements

BG CONTRACTING SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,128 1,606
Total fixed assets: 1,128 1,606
Current assets
Cash at bank and in hand: 3,320 22,729
Total current assets: 3,320 22,729
Creditors: amounts falling due within one year: 5 ( 1,467 ) ( 13,343 )
Net current assets (liabilities): 1,853 9,386
Total assets less current liabilities: 2,981 10,992
Total net assets (liabilities): 2,981 10,992

The notes form part of these financial statements

BG CONTRACTING SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,979 10,990
Shareholders funds: 2,981 10,992

For the year ending 31 March 2025 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 6 June 2025
And Signed On Behalf Of The Board By:

Name: Clair Gough
Status: Director

The notes form part of these financial statements

BG CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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 CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

BG CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BG CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,606 1,606
Additions 79 79
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,685 1,685
Depreciation
At 01 April 2024 - -
Charge for year 557 557
On disposals - -
Other adjustments - -
At 31 March 2025 557 557
Net book value
At 31 March 2025 1,128 1,128
At 31 March 2024 1,606 1,606

BG CONTRACTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,467 13,343
Total 1,467 13,343