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Company Registration No. 12467545 (England and Wales)
B&p Sviluppo Ltd Unaudited accounts for the year ended 28 February 2025
B&p Sviluppo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&p Sviluppo Ltd Company Information for the year ended 28 February 2025
Directors
Charlotte Ann Williams Jack Edward Gaddes
Company Number
12467545 (England and Wales)
Registered Office
The Croft Muckleton Telford TF6 6RJ England
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B&p Sviluppo Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
189,349
189,349
Current assets
Debtors
5
4,040
721
Cash at bank and in hand
2,159
4,893
6,199
5,614
Creditors: amounts falling due within one year
6
(47,167)
(42,640)
Net current liabilities
(40,968)
(37,026)
Total assets less current liabilities
148,381
152,323
Creditors: amounts falling due after more than one year
7
(181,593)
(181,593)
Net liabilities
(33,212)
(29,270)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,213)
(29,271)
Shareholders' funds
(33,212)
(29,270)
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 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 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Jack Edward Gaddes Director Company Registration No. 12467545
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B&p Sviluppo Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
B&p Sviluppo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12467545. The registered office is The Croft, Muckleton, Telford, TF6 6RJ, England.
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.
4
Investment property
2025
£
Fair value at 1 March 2024
189,349
At 28 February 2025
189,349
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
278
-
Other debtors
3,762
721
4,040
721
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,000
6,663
Loans from directors
41,297
35,341
Accruals
870
636
47,167
42,640
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
181,593
181,593
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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