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REGISTERED NUMBER: 12956424 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

B&G Contractors Ltd

B&G Contractors Ltd (Registered number: 12956424)






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




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


B&G Contractors Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A Bucas





SECRETARY:





REGISTERED OFFICE: 1st & 2nd Floor 138 South Street
Romford
RM1 1TE





REGISTERED NUMBER: 12956424 (England and Wales)





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE

B&G Contractors Ltd

Report of the Accountants to the Director of
B&G Contractors Ltd

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


10 July 2025

B&G Contractors Ltd (Registered number: 12956424)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,101 39,124

CURRENT ASSETS
Debtors 5 236,933 273,381
Cash at bank and in hand 78,557 5,544
315,490 278,925
CREDITORS
Amounts falling due within one year 6 52,854 42,435
NET CURRENT ASSETS 262,636 236,490
TOTAL ASSETS LESS CURRENT LIABILITIES 314,737 275,614

CREDITORS
Amounts falling due after more than one
year

7

16,400

21,200
NET ASSETS 298,337 254,414

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 298,237 254,314
SHAREHOLDERS' FUNDS 298,337 254,414

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.

B&G Contractors Ltd (Registered number: 12956424)

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 director and authorised for issue on 10 July 2025 and were signed by:





A Bucas - Director


B&G Contractors Ltd (Registered number: 12956424)

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

1. STATUTORY INFORMATION

B&G Contractors Ltd 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 etc - 25% 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.

B&G Contractors Ltd (Registered number: 12956424)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 65,721
Additions 32,988
Disposals (4,700 )
At 31 March 2025 94,009
DEPRECIATION
At 1 April 2024 26,597
Charge for year 17,367
Eliminated on disposal (2,056 )
At 31 March 2025 41,908
NET BOOK VALUE
At 31 March 2025 52,101
At 31 March 2024 39,124

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Trade debtors 226,252 18,295
Other debtors 10,681 245,086
236,933 263,381

B&G Contractors Ltd (Registered number: 12956424)

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

5. DEBTORS - continued
31.3.25 31.3.24
£    £   
Amounts falling due after more than one year:
Other debtors - 10,000

Aggregate amounts 236,933 273,381

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1 (1 )
Taxation and social security 27,483 34,019
Other creditors 25,370 8,417
52,854 42,435

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Other creditors 16,400 21,200

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100