Company Registration No. 05415458 (England and Wales)
BXA GROUP LTD.
Unaudited accounts
for the year ended 31 August 2025
BXA GROUP LTD.
Unaudited accounts
Contents
BXA GROUP LTD.
Company Information
for the year ended 31 August 2025
Directors
Karel Bauer
David Bauer
Company Number
05415458 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
BXA GROUP LTD.
Statement of financial position
as at 31 August 2025
Debtors
1,530,928
1,521,454
Cash at bank and in hand
6,258
8,469
Creditors: amounts falling due within one year
(328,485)
(325,005)
Net current assets
1,208,701
1,204,918
Net assets
1,208,701
1,204,918
Called up share capital
2,402,953
2,402,953
Profit and loss account
(1,194,252)
(1,198,035)
Shareholders' funds
1,208,701
1,204,918
For the year ending 31 August 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 22 September 2025 and were signed on its behalf by
Karel Bauer
Director
Company Registration No. 05415458
BXA GROUP LTD.
Notes to the Accounts
for the year ended 31 August 2025
BXA GROUP LTD. is a private company, limited by shares, registered in England and Wales, registration number 05415458. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
55,515
At 1 September 2024
55,515
Amounts falling due within one year
Trade debtors
1,381,855
1,182,825
Other debtors
149,073
338,629
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
328,485
325,005
BXA GROUP LTD.
Notes to the Accounts
for the year ended 31 August 2025
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Average number of employees
During the year the average number of employees was 0 (2024: 0).