REGISTERED NUMBER: 13962574 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

BB City Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms T Q T Dinh

Ms L P Cooper

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

13962574 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

676

686

CURRENT ASSETS

Stocks

500

500

Debtors

5

2,500

-

Cash at bank and in hand

8,852

11,319

11,852

11,819

CREDITORS

Amounts falling due within one year

6

19,079

15,689

NET CURRENT LIABILITIES

(7,227

)

(3,870

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,551

)

(3,184

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(6,651

)

(3,284

)

(6,551

)

(3,184

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

Ms T Q T Dinh - Director

1.	STATUTORY INFORMATION

BB City Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 29 February 2024

607

308

915

Additions

-

216

216

At 28 February 2025

607

524

1,131

DEPRECIATION

At 29 February 2024

152

77

229

Charge for year

114

112

226

At 28 February 2025

266

189

455

NET BOOK VALUE

At 28 February 2025

341

335

676

At 28 February 2024

455

231

686

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Prepayments

2,500

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

28.2.24

£

£

Trade creditors

-

119

Social security and other taxes

57

-

VAT

458

1,028

Directors' current accounts

16,101

12,554

Accrued expenses

2,463

1,988

19,079

15,689