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BSL GROUP HOLDINGS LTD

Registered Number
11569275
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BSL GROUP HOLDINGS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Mrs Lorraine Ann Alty
| Mr Brian Anderton
| Miss Sharon Eastham

Registered Address | Bsl Group Holdings Ltd
| Braconash Road
| Leyland
| PR25 3ZE

Registered Number | 11569275 (England and Wales)

BSL GROUP HOLDINGS LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 300 |  |  |  | 300
|  |  |  | 300 |  |  |  | 300
Current assets |  |  |  |  |  |  |  |
Debtors |  | 2,062,781 |  |  |  | 2,316,353 |  |
Cash at bank and on hand |  | 1,115,179 |  |  |  | 755,739 |  |
|  | 3,177,960 |  |  |  | 3,072,092 |  |
Creditors amounts falling due within one year | 4 | (103,389) |  |  |  | (2,502) |  |
Net current assets (liabilities) |  |  |  | 3,074,571 |  |  |  | 3,069,590
Total assets less current liabilities |  |  |  | 3,074,871 |  |  |  | 3,069,890
Net assets |  |  |  | 3,074,871 |  |  |  | 3,069,890
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Share premium |  |  |  | 6,999,900 |  |  |  | 6,999,900
Profit and loss account |  |  |  | (3,925,229) |  |  |  | (3,930,210)
Shareholders' funds |  |  |  | 3,074,871 |  |  |  | 3,069,890

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2025, and are signed on its behalf by:
Mr Brian Anderton Director Registered Company No. 11569275

BSL GROUP HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---
| 1 Investments in group undertakings and participating interests

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 300
| At 31 March 25 | 300
| Net book value
| At 31 March 25 | 300
| At 31 March 24 | 300

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 100,000 |  | -
| Taxation and social security | 1,169 |  | 672
| Accrued liabilities and deferred income | 2,220 |  | 1,830
| Total | 103,389 |  | 2,502