2024-01-01 05636740 2024-12-31 05636740 2024-01-01 2024-12-31 05636740 2023-12-31 05636740 2023-01-01 2023-12-31 05636740 uk-core:WithinOneYear 2023-12-31 05636740 uk-core:WithinOneYear 2024-12-31 05636740 uk-core:ShareCapital 2024-12-31 05636740 uk-core:ShareCapital 2023-12-31 05636740 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05636740 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05636740 uk-bus:Director1 2024-01-01 2024-12-31 05636740 uk-core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 05636740 uk-core:WithinOneYear 2024-12-31 05636740 uk-core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure 05636740 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05636740 uk-bus:FRS102 2024-01-01 2024-12-31 05636740 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05636740 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

BBI Independent Financial Advisers Limited

Registered Number:05636740

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
BBI Independent Financial Advisers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05636740

As at 31 December 2024

BBI Independent Financial Advisers Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

2,475
3,425
2
2,475
3,425

Current assets

Financial assets

20,000
20,000
3
52,846

Cash and cash equivalents

75,062
95,062
72,846

Trade and other payables: amounts falling due within one
year

(51,226)
(55,830)
4
21,620
39,232
Net current assets

Total assets less current liabilities

41,707
25,045
41,707
Net assets
25,045

Capital and reserves

Called up share capital

200
200

Retained earnings

41,507
24,845
41,707
25,045
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D R Powell Director

These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
BBI Independent Financial Advisers Limited
Notes to the Financial Statements
Statutory Information

BBI Independent Financial Advisers Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05636740.

Registered address:

28-29 New Road
Kidderminster
Worcestershire
DY10 1AF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Furniture and Fittings
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

Cash & Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks,
other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.

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5
For the year ended 31 December 2024
BBI Independent Financial Advisers Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 January 2024

15,102

At 31 December 2024

15,102

Provision for depreciation and impairment

At 01 January 2024

11,677
Charge for year
950

At 31 December 2024

12,627

At 31 December 2024

Net book value

2,475

At 31 December 2023

3,425

3. Financial instruments at fair value

2023
2024

£

£

Other investments

20,000
20,000

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

952
2,308

Taxation and social security

49,999
44,039

Accruals and deferred income

4,700
4,700

Directors' loan accounts

179
179
55,830
51,226

5. Average number of persons employed

During the year the average number of employees was 3 (2023 : 3)
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