Company registration number 14144428 (England and Wales)
BB DEVELOPMENT GROUP LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
BB DEVELOPMENT GROUP LTD
COMPANY INFORMATION
Directors
P Boileau - Executive Chairman
L McAdam
A Thorley - Group Managing Director
R Moorcroft - Group Operations and Engineering Director
Secretary
K Hall
Company number
14144428
Registered office
6150 Knights Court
Solihull Parkway
Birmingham
United Kingdom
B37 7WY
Auditor
JS. Audit Limited
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
Business address
6150 Knights Court
Solihull Parkway
Birmingham
United Kingdom
B37 7WY
Bankers
HSBC UK Bank PLC
1 Centenary Square
Birmingham
B1 1HQ
BB DEVELOPMENT GROUP LTD
CONTENTS
Page
Strategic report
1 - 4
Directors' report
5 - 6
Independent auditor's report
7 - 9
Group statement of comprehensive income
10
Group balance sheet
11
Company balance sheet
12
Group statement of changes in equity
13
Company statement of changes in equity
14
Group statement of cash flows
15
Notes to the financial statements
16 - 30
BB DEVELOPMENT GROUP LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

The directors present the strategic report for the year ended 31 December 2024.

Review of the business

During 2024, BB Development Group successfully achieved our stated growth and operating targets while maintaining robust financial controls, delivering a strong balance sheet and cash flows. Demand for advisory and project delivery services in our core markets continued their upwards trajectory, underpinned by infrastructure activity and development needs across the UK.

 

We continued to strengthen the Group’s platform for continued growth through targeted investment in leadership, brand equity and systems. This provides the foundation to deliver on our long-term scaling strategy, while enhancing client value and protecting operating margin.

 

Despite short-term integration costs and ongoing restructuring activities following acquisitions, the Group delivered a strong financial performance, with turnover increasing by 28%, showing robust demand and confidence in our business model while delivering strong profits despite significant investment in scaling our operations. Our cash position strengthened, with cash at bank rising to £4.6m providing a healthy liquidity buffer and flexibility for future investment.

 

The Board is confident in the resilience of our business model and our ability to generate sustainable growth and long-term value for all stakeholders.

 

Business Model

BB Development Group is a built-environment consultancy providing integrated services across the development lifecycle. Our offering spans six core divisions:

 

 

This breadth of expertise positions us uniquely as a one-stop partner, able to deliver smarter, more efficient and more impactful outcomes for clients and communities.

 

Our value creation model is based on:

BB DEVELOPMENT GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -

Strategy

Our strategy targets sustainable, margin-disciplined growth to 2030, and beyond, built on four strategic pillars:

 

  1. Scaling teams: Increasing headcount while maintaining productivity

  2. Earning quality: Targeting sector-leading earnings per person through selection of quality partners, project management discipline and scope control.

  3. Diversification: Expanding across clients, sectors and geographies to limit concentration risk.

  4. Investment in capability: Strengthening leadership, systems and brand to support scale.

 

This strategy is designed to deliver both growth and resilience, balancing shareholder returns with investment in long-term sustainability.

 

Market Overview

The UK built-environment sector remains active, supported by structural demand for housing, infrastructure renewal and decarbonisation projects.

 

However, market conditions are not without challenge: client decision-making remains cautious, supply chain inflation has impacted margins across the sector, and talent competition remains intense.

 

Against this backdrop, BB Development Group’s integrated model and diversified service lines provide resilience and an ability to capture opportunities across multiple sectors.

 

Financial review

Group Performance :

 

 

The Group remains well-capitalised with robust cash resources and prudent leverage.

 

Subsidiary Performance :

 

BB DEVELOPMENT GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Key performance indicators

The Group monitors a balanced scorecard of financial and operational KPIs aligned to its strategic priorities. Selected 2024 outcomes are:

 

KPI

Definition

2024 Outcome

2023 Outcome

Commentary

Turnover Growth

Year-on-year change in revenue (%), target > 20%

28%

41%

Strong growth achieved

across all BBDG businesses, reflecting robust demand and diversification. Continued focus on sustainable growth in 2025.

New Business Generation

Forward pipeline measured in months of secured revenue

12 months+

10 months+

Pipeline remains healthy

across all six project groups, underpinning revenue visibility for the coming year. Target is to maintain >12 months forward cover.

Quality

Internal QA assessment score (scale 1-5)

4.45

4.30

Consistency of process

remains high, aligned with our internal quality matrix. Focus in 2025 is to reach 4.6 through enhanced training and QA tools.

Client Service

% of clients who would recommend our services

97.85%

95.30%

 

Client satisfaction continues to exceed industry benchmarks, reflecting strong project delivery. Investment in client experience will

support further improvement.

Value Elevation

Client project savings delivered (£m)

£70m+

£55m+

Through our cross-group

approach, we achieved

significant savings for clients, reinforcing our value proposition. Further efficiencies targeted through innovation programmes.

 

 

 

BB DEVELOPMENT GROUP LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -

Principal risks and uncertainties

The Board is responsible for overseeing risk management and internal control systems. Principal risks include:

 

 

ESG and Stakeholder Considerations

The Group recognises its wider responsibilities to stakeholders, communities and the environment. Our priorities include:

 

 

We engage actively with employees, clients, shareholders, regulators and communities to ensure our strategy is aligned with their expectations.

 

Going Concern

The Directors have considered forecasts for at least twelve months from the date of approval, including downside scenarios such as reduced turnover, margin compression and working-capital slippage. Given the Group’s cash resources, available facilities and mitigating actions, the Board is satisfied that the going concern basis remains appropriate.

 

Future Developments

The Group enters 2025 with high confidence. A strong and building forward pipeline, improved integration of subsidiaries and a clear focus on earnings quality position us well to deliver >20% annual turnover growth.

 

Strategic priorities for 2025 include:

 

 

The Board remains confident that BB Development Group is well positioned to deliver sustainable growth, enhanced margins and long-term value for all stakeholders.

 

On behalf of the board

P Boileau
A Thorley
Executive Chairman
Group Managing Director
23 September 2025
BB DEVELOPMENT GROUP LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 5 -

The directors present their annual report and financial statements for the year ended 31 December 2024.

Principal activities

The principal activity of the company is that of a holding company. The principal activities of the group continued to be that of project consultancy.

Results for the year
The results for the year are set out on page 10.
Ordinary dividends of £552,094 (2023: £511,638) were paid in the year. The directors do not recommend the payment of a final dividend.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

P Boileau - Executive Chairman
L McAdam
A Thorley - Group Managing Director
R Moorcroft - Group Operations and Engineering Director
Financial instruments
Liquidity risk

The group manages its cash and borrowing requirements in order to maximise interest income and minimise interest expense, whilst ensuring the group has sufficient liquid resources to meet the operating needs of the business.

Interest rate risk

The group is exposed to interest rate risk on its bank loans and other borrowings.

Credit risk

The investment of cash surpluses are made through banks which must fulfil credit rating criteria approved by the Board.

 

All customers who wish to trade on credit terms are subject to credit verification procedures. Trade debtors are monitored on an ongoing basis and provision is made for doubtful debts where necessary.

Research and development

The group continues to invest in the development of its technology to ensure it can operate as efficiently as possible.

Post reporting date events

Details of post balance sheet events are in note 26 to the financial statements.

Auditor

JS. Audit Limited were appointed as auditor to the company and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

BB DEVELOPMENT GROUP LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 6 -
Statement of directors' responsibilities

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Strategic report

The truegroup has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the group's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report. It has done so in respect of the review of business, principal risks and uncertainties and future developments.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
P Boileau
A Thorley
Executive Chairman
Group Managing Director
23 September 2025
BB DEVELOPMENT GROUP LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF BB DEVELOPMENT GROUP LTD
- 7 -
Opinion

We have audited the financial statements of BB Development Group Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 December 2024 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

BB DEVELOPMENT GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF BB DEVELOPMENT GROUP LTD
- 8 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities and fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities including fraud is detailed below.

 

Based on our understanding of the company and sector, we identified that the principal risks of non-compliance with laws and regulations related to, but were not limited to, the Companies Act 2006, UK tax, employment, pension and health and safety legislation and we considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006.

 

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls) and determined that the principal risks were related to management bias in accounting estimates and judgements and the risk of fraud in revenue recognition.

BB DEVELOPMENT GROUP LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF BB DEVELOPMENT GROUP LTD
- 9 -

Our procedures to respond to risks identified included the following:

 

 

We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members and remained alert to any indications of fraud or non-compliance with laws and regulations throughout the audit.

 

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any. Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Other matters which we are required to address

The comparative figures have not been audited.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Christopher Moss BSc F.C.A. (Senior Statutory Auditor)
For and on behalf of JS. Audit Limited, Statutory Auditor
Chartered Accountants
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
25 September 2025
BB DEVELOPMENT GROUP LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
- 10 -
2024
2023
Notes
£
£
Turnover
3
11,924,688
9,320,249
Cost of sales
(636,793)
(442,530)
Gross profit
11,287,895
8,877,719
Administrative expenses
(9,164,101)
(6,554,442)
Other operating income
81,530
-
Operating profit
4
2,205,324
2,323,277
Interest receivable and similar income
7
69,129
23,988
Interest payable and similar expenses
8
(686,803)
(771,971)
Profit before taxation
1,587,650
1,575,294
Tax on profit
9
(904,895)
(740,727)
Profit for the financial year
682,755
834,567
Profit for the financial year is all attributable to the owners of the parent company.
The profit and loss account has been prepared on the basis that all operations are continuing operations.
BB DEVELOPMENT GROUP LTD
GROUP BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 11 -
2024
2023
Notes
£
£
£
£
Fixed assets
Goodwill
11
15,303,147
17,633,906
Other intangible assets
11
7,441
-
0
Total intangible assets
15,310,588
17,633,906
Tangible assets
12
200,504
153,050
15,511,092
17,786,956
Current assets
Debtors
15
2,528,774
3,569,661
Cash at bank and in hand
4,595,946
3,536,199
7,124,720
7,105,860
Creditors: amounts falling due within one year
16
(6,794,916)
(4,946,615)
Net current assets
329,804
2,159,245
Total assets less current liabilities
15,840,896
19,946,201
Creditors: amounts falling due after more than one year
17
(3,591,720)
(7,838,506)
Provisions for liabilities
Deferred tax liability
19
42,982
32,162
(42,982)
(32,162)
Net assets
12,206,194
12,075,533
Capital and reserves
Called up share capital
22
100
100
Merger reserve
23
11,387,776
11,387,776
Profit and loss reserves
24
818,318
687,657
Total equity
12,206,194
12,075,533
The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
23 September 2025
P Boileau
A Thorley
Executive Chairman
Group Managing Director
Company registration number 14144428 (England and Wales)
BB DEVELOPMENT GROUP LTD
COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 12 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
13
22,992,189
23,370,189
Current assets
Debtors
15
84,510
-
0
Cash at bank and in hand
3,940,963
59,405
4,025,473
59,405
Creditors: amounts falling due within one year
16
(4,614,850)
(2,910,257)
Net current liabilities
(589,377)
(2,850,852)
Total assets less current liabilities
22,402,812
20,519,337
Creditors: amounts falling due after more than one year
17
(3,085,720)
(6,824,506)
Net assets
19,317,092
13,694,831
Capital and reserves
Called up share capital
22
100
100
Merger reserve
23
11,387,776
11,387,776
Profit and loss reserves
24
7,929,216
2,306,955
Total equity
19,317,092
13,694,831

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £5,943,773 (2023 - £1,914,770 profit).

The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
23 September 2025
P Boileau
A Thorley
Executive Chairman
Group Managing Director
Company registration number 14144428 (England and Wales)
BB DEVELOPMENT GROUP LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 13 -
Share capital
Merger reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
100
11,387,776
364,728
11,752,604
Year ended 31 December 2023:
Profit and total comprehensive income
-
-
834,567
834,567
Dividends
10
-
-
(511,638)
(511,638)
Balance at 31 December 2023
100
11,387,776
687,657
12,075,533
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
682,755
682,755
Dividends
10
-
-
(552,094)
(552,094)
Balance at 31 December 2024
100
11,387,776
818,318
12,206,194
BB DEVELOPMENT GROUP LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
- 14 -
Share capital
Merger reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 January 2023
100
11,387,776
648,319
12,036,195
Year ended 31 December 2023:
Profit and total comprehensive income for the year
-
-
1,914,770
1,914,770
Dividends
10
-
-
(256,134)
(256,134)
Balance at 31 December 2023
100
11,387,776
2,306,955
13,694,831
Year ended 31 December 2024:
Profit and total comprehensive income
-
-
5,943,773
5,943,773
Dividends
10
-
-
(321,512)
(321,512)
Balance at 31 December 2024
100
11,387,776
7,929,216
19,317,092
BB DEVELOPMENT GROUP LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 15 -
2024
2023
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
29
5,691,774
3,853,096
Interest paid
(686,803)
(771,971)
Income taxes (paid)/refunded
(1,343,181)
40,530
Net cash inflow from operating activities
3,661,790
3,121,655
Investing activities
Purchase of intangible assets
(8,438)
-
Purchase of tangible fixed assets
(138,926)
(76,604)
Purchase of subsidiaries, net of cash acquired
-
(652,258)
Interest received
69,129
23,988
Net cash used in investing activities
(78,235)
(704,874)
Financing activities
Repayment of bank loans
(1,971,714)
(965,872)
Dividends paid to equity shareholders
(552,094)
(511,638)
Net cash used in financing activities
(2,523,808)
(1,477,510)
Net increase in cash and cash equivalents
1,059,747
939,271
Cash and cash equivalents at beginning of year
3,536,199
2,596,928
Cash and cash equivalents at end of year
4,595,946
3,536,199
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 16 -
1
Accounting policies
Company information

BB Development Group Ltd (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 6150 Knights Court, Solihull Parkway, Birmingham Business Park, Birmingham, United Kingdom, B37 7WY.

 

The group consists of BB Development Group Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company BB Development Group Ltd together with all entities controlled by the parent company and its subsidiaries.

 

All financial statements are made up to 31 December 2024. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 17 -
1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for consultancy services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

Sales relating to the provision of services are recognised as the service is performed, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.6
Research and development expenditure

Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

1.7
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life of 10 years.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

1.8
Intangible fixed assets other than goodwill

Intangible assets other than goodwill are initially recognised at cost and subsequently measured at cost. net of amortisation and impairment losses.

 

Amortisation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Development costs
10% per annum, straight line basis
1.9
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
20% per annum, straight line basis
Fixtures and fittings
33% per annum, straight line basis and and 15% per annum, reducing balance basis
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 18 -

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.10
Fixed asset investments

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. Amounts that are included within cost in respect of future payments, and are contingent on certain conditions being met, are deducted from cost should the criteria not be met.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.11
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

1.12
Cash and 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.

1.13
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 19 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.14
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1
Accounting policies
(Continued)
- 20 -
1.15
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.16
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.17
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.18
Share-based payments

In the group financial statements, where equity-settled share options are awarded to employees of the group by the parent in respect of the parent company's shares, the fair value of the options is determined at the date of grant and charged to the profit and loss over the vesting period.

1.19
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 21 -
2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Assessing indicators of impairment

The directors have determined whether there are indicators of impairment in the group's investments, tangible assets and intangible assets including goodwill. Factors taken into consideration in reaching such a decision include the economic viability and expected future financial performance of the asset and, where it is a component of a larger cash generating unit, the viability and expected future performance of that unit.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Recoverability of recievables

The group establishes a provision for debtors that are estimated to not be recoverable. When assessing recoverability, the directors consider factors such as the aging of receivables, past experience of recoverability, and the credit profile of individual or groups of customers.

3
Turnover and other revenue
2024
2023
£
£
Turnover analysed by class of business
Consultancy sales
11,924,688
9,320,249
2024
2023
£
£
Turnover analysed by geographical market
United Kingdom
11,924,688
9,320,249
2024
2023
£
£
Other revenue
Interest income
69,129
23,988
Operating operating income - recharge of costs
81,530
-
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 22 -
4
Operating profit
2024
2023
£
£
Operating profit for the year is stated after charging:
Fees payable to the group's auditor for the audit of the group's financial statements
18,500
-
Depreciation of owned tangible fixed assets
91,472
62,499
(Profit)/loss on disposal of tangible fixed assets
-
588
Amortisation of intangible assets
1,953,756
1,925,875
Operating lease charges
162,477
110,057
5
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2024
2023
2024
2023
Number
Number
Number
Number
Fee earning
78
53
-
-
Administrative and support
8
7
-
-
86
60
-
-

Their aggregate remuneration comprised:

Group
Company
2024
2023
2024
2023
£
£
£
£
Wages and salaries
4,450,333
2,804,953
-
0
-
0
Social security costs
519,470
318,916
-
-
Pension costs
387,379
87,541
-
0
-
0
5,357,182
3,211,410
-
0
-
0
6
Directors' remuneration
2024
2023
£
£
Remuneration for qualifying services
62,165
121,587
Company pension contributions to defined contribution schemes
246,256
10,204
308,421
131,791
The number of directors for whom retirement benefits are accruing under defined contribution schemes amount to 4 (2013: 4).
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 23 -
7
Interest receivable and similar income
2024
2023
£
£
Interest income
Interest on bank deposits
69,129
23,988
8
Interest payable and similar expenses
2024
2023
£
£
Interest on bank overdrafts and loans
385,550
487,716
Other loan interest paid
301,253
284,255
Total finance costs
686,803
771,971
9
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
894,075
596,337
Adjustments in respect of prior periods
-
0
140,228
Total current tax
894,075
736,565
Deferred tax
Origination and reversal of timing differences
10,820
4,162
Total tax charge
904,895
740,727

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2024
2023
£
£
Profit before taxation
1,587,650
1,575,294
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2023: 23.52%)
396,913
370,509
Tax effect of expenses that are not deductible in determining taxable profit
507,982
477,367
Tax effect of utilisation of tax losses not previously recognised
-
0
(247,801)
Under/(over) provided in prior years
-
0
140,228
Other adjustments
-
0
424
Taxation charge
904,895
740,727
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 24 -
10
Dividends
2024
2023
£
£
Interim paid
552,094
511,638
Included within the dividend figures are amounts of £230,582 (2023: £255,504) paid to a shareholder of the subsidiary company Brookbanks Consulting Limited. These dividends were paid on a class of share which have no voting rights, no fixed right to a share of income and no capital rights, other than their par value of £1 per share.
11
Intangible fixed assets
Group
Goodwill
Development costs
Total
£
£
£
Cost
At 1 January 2024
20,031,589
-
0
20,031,589
Additions
-
0
8,438
8,438
Other movements
(378,000)
-
0
(378,000)
At 31 December 2024
19,653,589
8,438
19,662,027
Amortisation and impairment
At 1 January 2024
2,397,683
-
0
2,397,683
Amortisation charged for the year
1,952,759
997
1,953,756
At 31 December 2024
4,350,442
997
4,351,439
Carrying amount
At 31 December 2024
15,303,147
7,441
15,310,588
At 31 December 2023
17,633,906
-
0
17,633,906
The company had no intangible fixed assets at 31 December 2024 or 31 December 2023.

The amortisation charge has been included within administrative expenses.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 25 -
12
Tangible fixed assets
Group
Leasehold improvements
Fixtures and fittings
Total
£
£
£
Cost
At 1 January 2024
166,666
296,142
462,808
Additions
1,537
137,389
138,926
Disposals
(7,533)
(3,664)
(11,197)
At 31 December 2024
160,670
429,867
590,537
Depreciation and impairment
At 1 January 2024
84,133
225,625
309,758
Depreciation charged in the year
27,515
63,957
91,472
Eliminated in respect of disposals
(7,533)
(3,664)
(11,197)
At 31 December 2024
104,115
285,918
390,033
Carrying amount
At 31 December 2024
56,555
143,949
200,504
At 31 December 2023
82,533
70,517
153,050
The company had no tangible fixed assets at 31 December 2024 or 31 December 2023.
13
Fixed asset investments
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Investments in subsidiaries
14
-
0
-
0
22,992,189
23,370,189
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 January 2024
23,370,189
Adjustment
(378,000)
At 31 December 2024
22,992,189
Carrying amount
At 31 December 2024
22,992,189
At 31 December 2023
23,370,189
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 26 -
14
Subsidiaries

Details of the company's subsidiaries at 31 December 2024 are as follows:

Name of undertaking
Address
Nature of business
Class of
% Held
shares held
Direct
Indirect
Brookbanks Consulting Limited
Consultancy services
Ordinary
100.00
-
Reuby & Stagg Holdings Limited
Holding company
Ordinary
100.00
-
Reuby & Stagg Limited
Consultancy services
Ordinary
0
100.00

Registered office addresses (all UK unless otherwise indicated):

1
6150 Knights Court Solihull Parkway, Birmingham Business Park, Birmingham, B37 7WY
2
6150 Knights Court Solihull Parkway, Birmingham Business Park, Birmingham, B37 7WY
3
6150 Knights Court Solihull Parkway, Birmingham Business Park, Birmingham, B37 7WY

25% of the share capital of Brookbanks Consulting Limited is owned outside of the group. This relates to 15 ordinary C shares which carry no voting rights, no fixed share of income and no rights to a capital distribution other than the £1 par value of each share. Based on these share rights, the consolidated accounts have been prepared on the basis that 100% of the voting rights, income and net assets are attributable to the group.

15
Debtors
Group
Company
2024
2023
2024
2023
Amounts falling due within one year:
£
£
£
£
Trade debtors
1,755,796
2,967,306
-
0
-
0
Amounts owed by group undertakings
-
-
50,000
-
Other debtors
27,131
-
20,000
-
0
Prepayments and accrued income
745,847
602,355
14,510
-
0
2,528,774
3,569,661
84,510
-
16
Creditors: amounts falling due within one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Bank loans
18
2,033,761
1,838,689
2,033,761
1,838,689
Other borrowings
18
2,439,075
817,960
2,439,075
817,960
Trade creditors
183,739
114,274
16,014
1,608
Corporation tax payable
281,851
730,957
-
0
-
0
Other taxation and social security
732,094
762,287
-
-
Other creditors
904,325
523,694
126,000
252,000
Accruals and deferred income
220,071
158,754
-
0
-
0
6,794,916
4,946,615
4,614,850
2,910,257
BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16
Creditors: amounts falling due within one year
(Continued)
- 27 -

There is an unlimited cross guarantee between BB Development Group Ltd and its subsidiaries.

 

Bank loans of £2,033,761 (2023: £1,838,689) are secured by means of fixed and floating charges over the assets of the group. 2 of the directors have each provided a personal guarantee in respect of the loans, limited to £295,000 each.

 

Other borrowings relate to loan notes of £2,439,075 (2023: £817,960) which are secured by way of fixed and floating charges over the assets of the group..

17
Creditors: amounts falling due after more than one year
Group
Company
2024
2023
2024
2023
Notes
£
£
£
£
Bank loans and overdrafts
18
881,345
3,048,131
881,345
3,048,131
Other borrowings
18
1,903,375
3,223,375
1,903,375
3,223,375
Other creditors
807,000
1,567,000
301,000
553,000
3,591,720
7,838,506
3,085,720
6,824,506

Bank loans of £881,345 (2023: £3,048,131) are secured by means of fixed and floating charges over the assets of the group. 2 of the directors have each provided a personal guarantee in respect of the loans, limited to £295,000 each.

 

Other borrowings relate to loan notes of £1,903,375 (2023: £3,223,375) which are secured by way of fixed and floating charges over the assets of the group.

18
Loans and overdrafts
Group
Company
2024
2023
2024
2023
£
£
£
£
Bank loans
2,915,106
4,886,820
2,915,106
4,886,820
Other borrowings
4,342,450
4,041,335
4,342,450
4,041,335
7,257,556
8,928,155
7,257,556
8,928,155
Payable within one year
4,472,836
2,656,649
4,472,836
2,656,649
Payable after one year
2,784,720
6,271,506
2,784,720
6,271,506

 

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 28 -
19
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2024
2023
Group
£
£
Accelerated capital allowances
42,982
32,162
The company has no deferred tax assets or liabilities.
Group
Company
2024
2024
Movements in the year:
£
£
Liability at 1 January 2024
32,162
-
Charge to profit or loss
10,820
-
Liability at 31 December 2024
42,982
-

The overall deferred tax liability set out above is expected to reverse within four years and relates to accelerated capital allowances.

20
Retirement benefit schemes
2024
2023
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
387,379
87,541

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund. Unpaid contributions at the year-end were £4,096.

21
Share-based payment transactions

During the year, the parent company granted equity-settled share options to two employees of a subsidiary company, As it is a group-based scheme, any share based expense is recognised and measured on the basis of a reasonable allocation of the expense recognised for the group. The allocation is based on the number of employees in each entity who are benefitting from the share options. The total expense recognised in the year ended 31 December 2024 was £nil.

 

The shares options granted were in respect of 5 ordinary D shares and 5 ordinary E shares. These are new classes of share with no income or voting rights, but with entitlement to a share of capital proceeds in excess of a pre-determined hurdle rate on the occurrence of an exit event. The exercise price is £1 per share and options are exercisable when either the company value exceeds the hurdle rate or an exit event arises.

 

No options had been exercised as at 31 December 2024. Subsequent to 31 December 2024, the options relating to the E shares have lapsed due to the option holder leaving the business.

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 29 -
22
Share capital
Group and company
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
10
10
10
10
Ordinary A shares of £1 each
10
10
10
10
Ordinary B shares of £1 each
15
15
15
15
Ordinary C shares of £1 each
15
15
15
15
Ordinary 1 shares of £1 each
10
10
10
10
Ordinary A1 shares of £1 each
10
10
10
10
Ordinary B1 shares of £1 each
15
15
15
15
Ordinary C1 shares of £1 each
15
15
15
15
100
100
100
100

The rights of each class of share are set out in the company's articles of association.

23
Merger reserve

The merger reserve represents the fair value, in excess of the nominal value, of shares issued as consideration for the acquisition of subsidiaries.

24
Profit and loss reserves

The profit and loss reserves represents cumulative profits and losses, net of distributions, to shareholders.

25
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2024
2023
2024
2023
£
£
£
£
Within one year
122,163
39,775
-
-
Between two and five years
257,944
112,552
-
-
380,107
152,327
-
-
26
Events after the reporting date

On 2 January 2025, the company acquired 100% of the share capital of SVM Brookbanks Limited.

 

 

 

 

 

 

BB DEVELOPMENT GROUP LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 30 -
27
Related party transactions

Dividends of £321,512 (2023: £256,134) were paid to directors in the year.

 

Included within other creditors is an amount of £1,264,000 (2023: £1,264,000) due to a director. This is secured against the assets of the group by way of fixed and floating charges. An amount of £758,000 (2023: £250,000) is classed as being due within one year.

 

During the year, the group has recharged costs totalling £81,530 (2023: £Nil) to a company under the control of two of the directors. Recharges from this company totalled £3,004 (2023: £Nil). As at the year-end, the following balances were included in respect of this company: trade debtors of £27,290 (2023: £Nil), other debtors of £20,000 (2013: £Nil), prepayments and accrued income of £15,454 (2023: £Nil), trade creditors of £200 (2023: £Nil) and accruals and deferred income of £5,269 (£Nil).

.

There are no other transactions that are required to be disclosed under FRS102.

28
Controlling party

No single person or entity has overall control of the company.

29
Cash generated from group operations
2024
2023
£
£
Profit after taxation
682,755
834,567
Adjustments for:
Taxation charged
904,895
740,727
Finance costs
686,803
771,971
Investment income
(69,129)
(23,988)
(Gain)/loss on disposal of tangible fixed assets
-
588
Amortisation and impairment of intangible assets
1,953,756
1,925,875
Depreciation and impairment of tangible fixed assets
91,472
62,499
Movements in working capital:
Decrease/(increase) in debtors
1,040,887
(846,305)
Increase in creditors
400,335
387,162
Cash generated from operations
5,691,774
3,853,096
30
Analysis of changes in net debt - group
1 January 2024
Cash flows
Other non-cash changes
31 December 2024
£
£
£
£
Cash at bank and in hand
3,536,199
1,059,747
-
4,595,946
Borrowings
(8,928,155)
1,971,714
(301,115)
(7,257,556)
(5,391,956)
3,031,461
(301,115)
(2,661,610)
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