Registration number: 09894299

BB Staffordshire Developments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

BB Staffordshire Developments Limited

(Registration number: 09894299)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	439	-
Cash at bank and in hand		4	4
		443	4
Creditors: Amounts falling due within one year	5	(480)	(7,769)
Net liabilities		(37)	(7,765)
Capital and reserves
Called up share capital		4	4
Retained earnings		(41)	(7,769)
Shareholders' deficit		(37)	(7,765)

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

......................................... Mr SP Beaumont Director

BB Staffordshire Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 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:
Drayton Beaumont Building
Merrial Street
Newcastle-Under-Lyme
Staffordshire
ST5 2AE
UK

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 have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

BB Staffordshire Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		439	-
		439	-

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		-	7,289
Accruals and deferred income		480	480
		480	7,769