Company Registration No. 10231031 (England and Wales)
BB Production Services LTD
Unaudited accounts
for the year ended 30 June 2025
BB Production Services LTD
Unaudited accounts
Contents
BB Production Services LTD
Company Information
for the year ended 30 June 2025
Company Number
10231031 (England and Wales)
Registered Office
22 Woodmancourt
Godalming
Surrey
GU7 2BT
Accountants
Switchfoot Accounting Limited
147 Frimley Road
Camberley
Surrey
GU15 2PS
BB Production Services LTD
Statement of financial position
as at 30 June 2025
Tangible assets
18,910
30,216
Cash at bank and in hand
(8,100)
5,926
Creditors: amounts falling due within one year
(10,047)
(19,012)
Net current assets
4,850
11,910
Total assets less current liabilities
23,760
42,126
Provisions for liabilities
Deferred tax
(3,593)
(5,741)
Called up share capital
1
1
Profit and loss account
20,166
36,384
Shareholders' funds
20,167
36,385
For the year ending 30 June 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 6 September 2025 and were signed on its behalf by
G Burchell
Director
Company Registration No. 10231031
BB Production Services LTD
Notes to the Accounts
for the year ended 30 June 2025
BB Production Services LTD is a private company, limited by shares, registered in England and Wales, registration number 10231031. The registered office is 22 Woodmancourt, Godalming, Surrey, GU7 2BT.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 years on a straight line basis
Motor vehicles
5 years on a straight line basis
Fixtures & fittings
5 years on a straight line basis
Computer equipment
3 years on a straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
BB Production Services LTD
Notes to the Accounts
for the year ended 30 June 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
88,596
17,430
106,026
At 30 June 2025
89,839
17,430
107,269
At 1 July 2024
59,190
16,620
75,810
Charge for the year
11,898
651
12,549
At 30 June 2025
71,088
17,271
88,359
At 30 June 2025
18,751
159
18,910
At 30 June 2024
29,406
810
30,216
Amounts falling due within one year
Trade debtors
16,935
18,807
Accrued income and prepayments
2,688
2,448
BB Production Services LTD
Notes to the Accounts
for the year ended 30 June 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,591
8,380
Taxes and social security
6,219
8,099
Loans from directors
237
2,533
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Average number of employees
During the year the average number of employees was 1 (2024: 1).