BGL DELIVERING LTD

Company Registration Number:
14455253 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BGL DELIVERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BGL DELIVERING LTD

Company Information

for the Period Ended 30 November 2024




Director: Andrey Petkov Andreev
Registered office: 36
Fairclough Avenue
Warrington
England
WA1 2JS
Company Registration Number: 14455253 (England and Wales)

BGL DELIVERING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was delivery services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Andrey Petkov Andreev

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Andrey Petkov Andreev
Status: Director

BGL DELIVERING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Turnover 41,295 29,894
Cost of sales ( 16,427 ) ( 6,337 )
Gross Profit or (Loss) 24,868 23,557
Administrative Expenses ( 23,356 ) ( 22,478 )
Operating Profit or (Loss) 1,512 1,079
Profit or (Loss) Before Tax 1,512 1,079
Tax on Profit ( 287 ) ( 205 )
Profit or (Loss) for Period 1,225 874

The notes form part of these financial statements

BGL DELIVERING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,999 1,290
Total current assets: 2,999 1,290
Creditors: amounts falling due within one year: 5 ( 1,601 ) ( 1,116 )
Net current assets (liabilities): 1,398 174
Total assets less current liabilities: 1,398 174
Total net assets (liabilities): 1,398 174

The notes form part of these financial statements

BGL DELIVERING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,298 74
Shareholders funds: 1,398 174

For the year ending 30 November 2024 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 14 July 2025
And Signed On Behalf Of The Board By:

Name: Andrey Petkov Andreev
Status: Director

The notes form part of these financial statements

BGL DELIVERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

BGL DELIVERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

BGL DELIVERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BGL DELIVERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£
13 months to
30 Nov 2023
£
Dividends paid 500 800

BGL DELIVERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Taxation and social security 1,601 1,116
Total 1,601 1,116