BABBAR STREET LTD

Company Registration Number:
11452897 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BABBAR STREET LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BABBAR STREET LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Tube Service Centre
Lowley Road
Pennygillam Industrial Estate
Launceston
Cornwall
England
PL15 7PY
Company Registration Number: 11452897 (England and Wales)

BABBAR STREET LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,262 12,304
Total fixed assets: 14,262 12,304
Current assets
Stocks: 8,839 9,904
Debtors: 55,679 44,617
Cash at bank and in hand: 16,359 22,578
Total current assets: 80,877 77,099
Creditors: amounts falling due within one year: ( 56,373 ) ( 82,333 )
Net current assets (liabilities): 24,504 ( 5,234 )
Total assets less current liabilities: 38,766 7,070
Creditors: amounts falling due after more than one year: ( 25,503 ) ( 29,775 )
Total net assets (liabilities): 13,263 ( 22,705 )

The notes form part of these financial statements

BABBAR STREET LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,163 ( 22,805 )
Shareholders funds: 13,263 ( 22,705 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Des Whitehouse
Status: Director

The notes form part of these financial statements

BABBAR STREET LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BABBAR STREET LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 18 15

BABBAR STREET LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BABBAR STREET LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 23,968
Additions 7,071
Disposals -
Revaluations -
Transfers -
At 31 December 2024 31,039
Depreciation
At 01 January 2024 11,664
Charge for year 5,113
On disposals -
Other adjustments -
At 31 December 2024 16,777
Net book value
At 31 December 2024 14,262
At 31 December 2023 12,304