BCS (GB) LTD

Company Registration Number:
05812466 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BCS (GB) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

BCS (GB) LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 345,069 333,831
Investments:   0 0
Total fixed assets: 345,069 333,831
Current assets
Stocks: 0 0
Debtors:   55,038 57,040
Cash at bank and in hand: 210,317 173,425
Investments:   0 0
Total current assets: 265,355 230,465
Creditors: amounts falling due within one year:   (1,263) (4,584)
Net current assets (liabilities): 264,092 225,881
Total assets less current liabilities: 609,161 559,712
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 609,161 559,712
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 609,159 559,710
Shareholders funds: 609,161 559,712

The notes form part of these financial statements

BCS (GB) LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: B S Cornelius
Status: Director

The notes form part of these financial statements

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 388,733
Additions 27,885
Disposals (15,760)
Revaluations 0
Transfers 0
At 31 May 2025 400,858
Depreciation
At 01 June 2024 54,902
Charge for year 11,660
On disposals (10,773)
Other adjustments 0
At 31 May 2025 55,789
Net book value
At 31 May 2025 345,069
At 31 May 2024 333,831