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Company Registration No. 09487852 (England and Wales)
BG Auditing Limited Unaudited accounts for the year ended 31 March 2025
BG Auditing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BG Auditing Limited Company Information for the year ended 31 March 2025
Directors
Mr Brian David Gregory Mrs Dawn Gregory
Secretary
Mr Brian David Gregory
Company Number
09487852 (England and Wales)
Registered Office
98 Stakeford Crescent Choppington NE62 5JL
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
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BG Auditing Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,674
7,871
Current assets
Debtors
11,234
7,976
Cash at bank and in hand
2,467
12,354
13,701
20,330
Creditors: amounts falling due within one year
(15,737)
(16,924)
Net current (liabilities)/assets
(2,036)
3,406
Total assets less current liabilities
4,638
11,277
Creditors: amounts falling due after more than one year
(4,450)
(11,254)
Net assets
188
23
Capital and reserves
Called up share capital
100
100
Profit and loss account
88
(77)
Shareholders' funds
188
23
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 3 September 2025 and were signed on its behalf by
Mr Brian David Gregory Director Company Registration No. 09487852
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BG Auditing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BG Auditing Limited is a private company, limited by shares, registered in England and Wales, registration number 09487852. The registered office is 98 Stakeford Crescent, Choppington, NE62 5JL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
17,956
Additions
471
At 31 March 2025
18,427
Depreciation
At 1 April 2024
10,085
Charge for the year
1,668
At 31 March 2025
11,753
Net book value
At 31 March 2025
6,674
At 31 March 2024
7,871
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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