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REGISTERED NUMBER: 12276662 (England and Wales)















BBSIG LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






BBSIG LTD (REGISTERED NUMBER: 12276662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BBSIG LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: Mr B Brunsdon





REGISTERED OFFICE: 31 Alfriston Gardens
Sholing
Southampton
Hampshire
SO19 8GB





REGISTERED NUMBER: 12276662 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

BBSIG LTD (REGISTERED NUMBER: 12276662)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,421 3,120

CURRENT ASSETS
Debtors 5 19,500 55,476
Cash at bank 76,105 44,326
95,605 99,802
CREDITORS
Amounts falling due within one year 6 (19,378 ) (39,362 )
NET CURRENT ASSETS 76,227 60,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,648

63,560

CAPITAL AND RESERVES
Called up share capital 1 2
Retained earnings 78,647 63,558
78,648 63,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:



Mr B Brunsdon - Director


BBSIG LTD (REGISTERED NUMBER: 12276662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

BBSIG 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.
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

BBSIG LTD (REGISTERED NUMBER: 12276662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixture & Computer
Fittings equipment Totals
£    £    £   
COST
At 1 November 2023 5,797 899 6,696
Additions - 140 140
At 31 October 2024 5,797 1,039 6,836
DEPRECIATION
At 1 November 2023 3,351 225 3,576
Charge for year 612 227 839
At 31 October 2024 3,963 452 4,415
NET BOOK VALUE
At 31 October 2024 1,834 587 2,421
At 31 October 2023 2,446 674 3,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,500 -
Tax - 55,476
19,500 55,476

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 13,950 30,789
VAT 3,851 6,095
Directors' current accounts 443 803
Accrued expenses 1,134 1,675
19,378 39,362