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Company Registration No. 08292991 (England and Wales)
BW1 Enterprise Group Ltd Unaudited accounts for the year ended 31 December 2024
BW1 Enterprise Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BW1 Enterprise Group Ltd Company Information for the year ended 31 December 2024
Director
Asad Khan
Company Number
08292991 (England and Wales)
Registered Office
148 SNEINTON DALE NOTTINGHAM NG2 4HJ UNITED KINGDOM
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BW1 Enterprise Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,378 
5,339 
Investments
5
144,800 
144,800 
149,178 
150,139 
Current assets
Debtors
6
22,088 
49,622 
Cash at bank and in hand
223 
- 
22,311 
49,622 
Creditors: amounts falling due within one year
7
(183,187)
(187,665)
Net current liabilities
(160,876)
(138,043)
Total assets less current liabilities
(11,698)
12,096 
Creditors: amounts falling due after more than one year
8
(4,081)
(4,764)
Net (liabilities)/assets
(15,779)
7,332 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
(15,794)
7,317 
Shareholders' funds
(15,779)
7,332 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Asad Khan Director Company Registration No. 08292991
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BW1 Enterprise Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BW1 Enterprise Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 08292991. The registered office is 148 SNEINTON DALE, NOTTINGHAM, NG2 4HJ, UNITED KINGDOM.
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.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,559 
7,815 
14,374 
At 31 December 2024
6,559 
7,815 
14,374 
Depreciation
At 1 January 2024
3,251 
5,784 
9,035 
Charge for the year
595 
366 
961 
At 31 December 2024
3,846 
6,150 
9,996 
Net book value
At 31 December 2024
2,713 
1,665 
4,378 
At 31 December 2023
3,308 
2,031 
5,339 
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BW1 Enterprise Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
144,800 
Valuation at 31 December 2024
144,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,595 
Amounts due from group undertakings etc.
12,088 
34,027 
Other debtors
10,000 
10,000 
22,088 
49,622 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,793 
8,978 
VAT
28,405 
36,113 
Trade creditors
- 
25,000 
Taxes and social security
31,475 
9,200 
Other creditors
27,748 
4,880 
Loans from directors
80,766 
103,494 
183,187 
187,665 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,081 
4,764 
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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