Registration number: 08331025

Bcomp 470 Limited

(Registration number: 08331025)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	846,774	905,118
Current assets	517,168	454,608
Creditors: Amounts falling due within one year	(20,500)	(14,245)
Net current assets	496,668	440,363
Total assets less current liabilities	1,343,442	1,345,481
Creditors: Amounts falling due after more than one year	(279,458)	(279,454)
Accruals and deferred income	(2,696)	(5,082)
	1,061,288	1,060,945
Capital and reserves	1,061,288	1,060,945

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
48 Longway Avenue
Charlton Kings
Cheltenham
Gloucestershire
GL53 9JJ

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

	2024  No.	2023  No.
Average number of employees	1	1

Related party transactions

Transactions with director

2024	At 1 January 2024 £	At 31 December 2024 £
C C Allan Yorke
Loan with interest charged at HMRC official rate of interest and no repayment conditions	349,808	392,425

2023	At 1 January 2023 £	At 31 December 2023 £
C C Allan Yorke
Loan with interest charged at HMRC official rate of interest and no repayment conditions	337,714	349,808

During the year interest of £9,150 (2023 - £6,900) was charged and the loan is repayable on demand.

Bcomp 470 Limited

(Registration number: 08331025)
Balance Sheet as at 31 December 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 17 September 2025
 

......................................... C C Allan Yorke Director