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Registration number: 08480451

BBITG Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BBITG Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

4 to 7

 

BBITG Ltd

Company Information

Director

J D Martin

Company secretary

S C Heyes

Registered office

7 Downs Cote Gardens
Westbury on Trym
Bristol
BS9 3TT

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisors
The Clock Tower
Unit 5, Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

BBITG Ltd

(Registration number: 08480451)
Balance Sheet
31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

67,525

29,875

Current assets

 

Debtors

5

2,483

9,179

Cash at bank and in hand

 

198,826

361,276

 

201,309

370,455

Creditors: Amounts falling due within one year

6

(1,767)

(1,482)

Net current assets

 

199,542

368,973

Net assets

 

267,067

398,848

Capital and reserves

 

Called up share capital

12

12

Retained earnings

267,055

398,836

Shareholders' funds

 

267,067

398,848

 

BBITG Ltd

(Registration number: 08480451)
Balance Sheet
31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
J D Martin
Director

 

BBITG Ltd

Notes to the Financial Statements
Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Downs Cote Gardens
Westbury on Trym
Bristol
BS9 3TT

These financial statements were authorised for issue by the director on 29 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

BBITG Ltd

Notes to the Financial Statements
Year Ended 31 March 2025

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

3 years straight line

Assets under construction

None

Fixtures and fittings

5 years straight line

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price.

 

BBITG Ltd

Notes to the Financial Statements
Year Ended 31 March 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Assets under construction
£

Total
£

Cost or valuation

At 1 April 2024

4,629

44,773

20,132

69,534

Additions

-

7,079

40,331

47,410

Disposals

(4,629)

(17,278)

-

(21,907)

At 31 March 2025

-

34,574

60,463

95,037

Depreciation

At 1 April 2024

4,629

35,030

-

39,659

Charge for the year

-

9,760

-

9,760

Eliminated on disposal

(4,629)

(17,278)

-

(21,907)

At 31 March 2025

-

27,512

-

27,512

Carrying amount

At 31 March 2025

-

7,062

60,463

67,525

At 31 March 2024

-

9,743

20,132

29,875

 

BBITG Ltd

Notes to the Financial Statements
Year Ended 31 March 2025

5

Debtors

2025
£

2024
£

Other debtors

2,483

9,179

2,483

9,179

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

22

19

Accruals and deferred income

890

850

Other creditors

855

613

1,767

1,482