BB SOURCING LTD - Accounts

BB SOURCING LTD
Contents Page
For the year ended 31 May 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BB SOURCING LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Global Accountancy Solution UK Ltd 31 May 2025 .................................................... Global Accountancy Solution UK Ltd 85 Great Portland Street, First Floor, London W1W 7LT 13 October 2025 1

BB SOURCING LTD
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Global Accountancy Solution UK Ltd
31 May 2025

....................................................

Global Accountancy Solution UK Ltd
85 Great Portland Street,
First Floor,
London
W1W 7LT
13 October 2025

1

BB SOURCING LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	640	800
		640	800
Current assets
Debtors		33,776	16,962
Cash at bank and in hand		1,204	5,673
		34,980	22,635
Creditors: amount falling due within one year		(18,811)	(3,717)
Net current assets		16,169	18,918

Total assets less current liabilities		16,809	19,718
Creditors: amount falling due after more than one year		(7,571)	(203)
Net assets		9,238	19,515

Capital and reserves
Called up share capital		10	10
Profit and loss account		9,228	19,505
Shareholders' funds		9,238	19,515

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 by the director on 13 October 2025 and were signed by:

-------------------------------
Mrs Berfu Tufan
Director

2

BB SOURCING LTD
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

BB SOURCING LTD is a private company, limited by shares, registered in , registration number 12723634, registration address 135 Dorset Road, London, SW19 3EQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 June 2024	1,007	1,007
Additions	-	-
Disposals	-	-
At 31 May 2025	1,007	1,007
Depreciation
At 01 June 2024	207	207
Charge for year	160	160
On disposals	-	-
At 31 May 2025	367	367
Net book values
Closing balance as at 31 May 2025	640	640
Opening balance as at 01 June 2024	800	800

3

Registered Number: 12723634

BB SOURCING LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025