1 February 2024 true No description of principal activity Taxfiler 2024.6 11788361 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11788361 2024-01-31 11788361 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11788361 2024-02-01 2025-01-31 11788361 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11788361 business:FilletedAccounts 2024-02-01 2025-01-31 11788361 2025-01-31 11788361 business:Director1 2024-02-01 2025-01-31 11788361 business:RegisteredOffice 2024-02-01 2025-01-31 11788361 2024-01-31 11788361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11788361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11788361 core:PreviouslyStatedAmount 2025-01-31 11788361 core:PreviouslyStatedAmount 2024-01-31 11788361 business:SmallEntities 2024-02-01 2025-01-31 11788361 countries:EnglandWales 2024-02-01 2025-01-31 11788361 core:PlantMachinery 2024-02-01 2025-01-31 11788361 core:FurnitureFittings 2024-01-31 11788361 core:FurnitureFittings 2025-01-31 11788361 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11788361 (England and Wales)
BGFlanagan Ltd Unaudited accounts for the year ended 31 January 2025
BGFlanagan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BGFlanagan Ltd Company Information for the year ended 31 January 2025
Director
B Flanagan
Company Number
11788361 (England and Wales)
Registered Office
2 BRISBANE DRIVE RAMSGATE CT12 6NR UNITED KINGDOM
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
- 3 -
BGFlanagan Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Profit and loss account
1
1
Shareholders' funds
1
1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
B Flanagan Director Company Registration No. 11788361
- 4 -
BGFlanagan Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BGFlanagan Ltd is a private company, limited by shares, registered in England and Wales, registration number 11788361. The registered office is 2 BRISBANE DRIVE, RAMSGATE, CT12 6NR, UNITED KINGDOM. The company is in the process of being wound up.
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
3 Years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
1,500
At 31 January 2025
1,500
Depreciation
At 1 February 2024
1,500
At 31 January 2025
1,500
Net book value
At 31 January 2025
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -