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Company Registration No. 12522710 (England and Wales)
Bggb Motors ltd Filleted accounts for the year ended 28 February 2025
Bggb Motors ltd Filleted accounts Contents
Page
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Bggb Motors ltd Company Information for the year ended 28 February 2025
Director
Tomas Baguzas
Company Number
12522710 (England and Wales)
Registered Office
8 LINCOLN COURT NEWARK NOTTINGHAMSHIRE NG24 2JR UNITED KINGDOM
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Bggb Motors ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,819 
2,322 
Current assets
Inventories
9,450 
3,850 
Debtors
4,525 
5,195 
Cash at bank and in hand
17,534 
7,846 
31,509 
16,891 
Creditors: amounts falling due within one year
(79,966)
(11,271)
Net current (liabilities)/assets
(48,457)
5,620 
Net assets
362 
7,942 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
262 
7,842 
Shareholders' funds
362 
7,942 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Tomas Baguzas Director Company Registration No. 12522710
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Bggb Motors ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bggb Motors ltd is a private company, limited by shares, registered in England and Wales, registration number 12522710. The registered office is 8 LINCOLN COURT, NEWARK, NOTTINGHAMSHIRE, NG24 2JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
2,903 
Additions
58,847 
At 28 February 2025
61,750 
Depreciation
At 1 March 2024
581 
Charge for the year
12,350 
At 28 February 2025
12,931 
Net book value
At 28 February 2025
48,819 
At 29 February 2024
2,322 
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Bggb Motors ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,051 
- 
Accrued income and prepayments
474 
- 
Other debtors
- 
5,195 
4,525 
5,195 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,391 
1,966 
Trade creditors
2,545 
- 
Taxes and social security
193 
1,312 
Other creditors
23,016 
7,674 
Loans from directors
51,821 
319 
79,966 
11,271 
7
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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