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REGISTERED NUMBER: 07954442 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

BGF (Kings Norton) Limited

BGF (Kings Norton) Limited (Registered number: 07954442)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

BGF (Kings Norton) Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R T Burlace





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 07954442 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

BGF (Kings Norton) Limited (Registered number: 07954442)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 77,939 90,344

CURRENT ASSETS
Stocks 15,081 4,697
Cash at bank and in hand 167,984 223,659
183,065 228,356
CREDITORS
Amounts falling due within one year 5 (140,778 ) (203,817 )
NET CURRENT ASSETS 42,287 24,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,226

114,883

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 120,126 114,783
SHAREHOLDERS' FUNDS 120,226 114,883

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 director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





R T Burlace - Director


BGF (Kings Norton) Limited (Registered number: 07954442)

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

1. STATUTORY INFORMATION

BGF (Kings Norton) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

BGF (Kings Norton) Limited (Registered number: 07954442)

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 29,915 2,820 92,822 - 125,557
Additions - 1,655 - 1,149 2,804
At 31 March 2025 29,915 4,475 92,822 1,149 128,361
DEPRECIATION
At 1 April 2024 - 2,654 32,559 - 35,213
Charge for year - 111 15,066 32 15,209
At 31 March 2025 - 2,765 47,625 32 50,422
NET BOOK VALUE
At 31 March 2025 29,915 1,710 45,197 1,117 77,939
At 31 March 2024 29,915 166 60,263 - 90,344

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 40,556 30,801
Taxation and social security 9,951 48,005
Other creditors 90,271 125,011
140,778 203,817

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1.00 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
BGF (Kings Norton) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BGF (Kings Norton) Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of BGF (Kings Norton) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of BGF (Kings Norton) Limited and state those matters that we have agreed to state to the director of BGF (Kings Norton) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BGF (Kings Norton) Limited and its director for our work or for this report.

It is your duty to ensure that BGF (Kings Norton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BGF (Kings Norton) Limited. You consider that BGF (Kings Norton) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of BGF (Kings Norton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


22 May 2025