Company Registration No. 11952740 (England and Wales)
B&G CONSULTANTS LTD
Unaudited accounts
for the year ended 30 April 2025
B&G CONSULTANTS LTD
Unaudited accounts
Contents
B&G CONSULTANTS LTD
Company Information
for the year ended 30 April 2025
Directors
George Jooste-Moss
Marion Jooste-Moss
Company Number
11952740 (England and Wales)
Registered Office
17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
B&G CONSULTANTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
6,587
6,260
Cash at bank and in hand
37,907
30,153
Creditors: amounts falling due within one year
(10,750)
(14,853)
Net current assets
38,135
25,993
Called up share capital
100
100
Profit and loss account
44,622
32,153
Shareholders' funds
44,722
32,253
For the year ending 30 April 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 29 September 2025 and were signed on its behalf by
George Jooste-Moss
Director
Company Registration No. 11952740
B&G CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 April 2025
B&G CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11952740. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
8,123
8,953
17,076
At 30 April 2025
12,105
9,273
21,378
At 1 May 2024
5,290
5,526
10,816
Charge for the year
2,238
1,737
3,975
At 30 April 2025
7,528
7,263
14,791
At 30 April 2025
4,577
2,010
6,587
At 30 April 2024
2,833
3,427
6,260
B&G CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
9,345
10,593
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,913
4,001
Taxes and social security
6,367
6,606
Loans from directors
-
3,272
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).