Accounts Submission

Company Registration Number:
07170156 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

Contents of the Financial Statements

for the Period Ended 28 February 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Public and Private Cloud Security, Development and Operations

Political and charitable donations

None

Company policy on the employment of disabled persons

Wherever practical and appropriate the company policy allows for the employment of disabled people. None of our full-time/part-time member of staff is registered disabled.

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Adebola Alli-Balogun
29 February 2024

Secretary
Maya Alli-Balogun

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Adebola Alli-Balogun
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2025

	2025 £	2024 £
Turnover	37,500	37,500
Cost of sales	( 37,000 )	( 37,000 )
Gross Profit or (Loss)	500	500
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	500	500
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	500	500
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	500	500

The notes form part of these financial statements

Balance sheet

As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		37,500	37,500
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		37,500	37,500
Total assets less current liabilities:		37,500	37,500
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		37,500	37,500

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		37,500	37,500
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		37,500	37,500

For the year ending 28 February 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.

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 4 September 2025
And Signed On Behalf Of The Board By:

Name: Adebola Alli-Balogun
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

	Goodwill	Other	Total
Cost	£	£	£
At 29 February 2024	-	-	-
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 28 February 2025	-	-	-
Amortisation
Amortisation at 29 February 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
Other adjustments	-	-	-
Amortisation at 28 February 2025	-	-	-
Net book value
Net book value at 28 February 2025	-	-	-
Net book value at 28 February 2024	-	-	-

N/a

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

	Land & buildings	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
At 29 February 2024	-	-	-	-	-	-
Additions	-	-	-	-	-	-
Disposals	-	-	-	-	-	-
Revaluations	-	-	-	-	-	-
Transfers	-	-	-	-	-	-
At 28 February 2025	-	-	-	-	-	-
Depreciation
At 29 February 2024	-	-	-	-	-	-
Charge for year	-	-	-	-	-	-
On disposals	-	-	-	-	-	-
Other adjustments	-	-	-	-	-	-
At 28 February 2025	-	-	-	-	-	-
Net book value
At 28 February 2025	-	-	-	-	-	-
At 28 February 2024	-	-	-	-	-	-

Correct and consistent.

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

N/a

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

N/a

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

N/A

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve

	2025 £
Balance at 29 February 2024	0
Surplus or deficit after revaluation	0
Balance at 28 February 2025	0

N/A

Director:		Adebola Alli-Balogun


Secretary:		Maya Alli-Balogun


Registered office:		1 Troydale Lane Pudsey West Yorkshire England LS28 9JT


Company Registration Number:		07170156 (England and Wales)

BVTEQ LTD

Company Registration Number: 07170156 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BVTEQ LTD

Contents of the Financial Statements

BVTEQ LTD

Company Information

BVTEQ LTD

Directors' Report Period Ended 28 February 2025

BVTEQ LTD

Profit and Loss Account

BVTEQ LTD

Balance sheet

BVTEQ LTD

Balance sheet continued

BVTEQ LTD

Notes to the Financial Statements

1. Accounting policies

BVTEQ LTD

Notes to the Financial Statements

2. Employees

BVTEQ LTD

Notes to the Financial Statements

3. Off balance sheet disclosure

BVTEQ LTD

Notes to the Financial Statements

4. Intangible assets

BVTEQ LTD

Notes to the Financial Statements

5. Tangible assets

BVTEQ LTD

Notes to the Financial Statements

6. Debtors

BVTEQ LTD

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

BVTEQ LTD

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

BVTEQ LTD

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
07170156 (England and Wales)