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Company Registration No. 08847474 (England and Wales)
B2B Portals Limited Unaudited accounts for the year ended 31 January 2025
B2B Portals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B2B Portals Limited Company Information for the year ended 31 January 2025
Director
P Joslin
Company Number
08847474 (England and Wales)
Registered Office
ROSE COTTAGE GUBBIONS GREEN GREAT LEIGHS CHELMSFORD ESSEX CM3 1PS
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B2B Portals Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,639 
7,971 
Current assets
Debtors
5
3,800 
11,106 
Cash at bank and in hand
40,821 
145,712 
44,621 
156,818 
Creditors: amounts falling due within one year
6
(33,782)
(27,015)
Net current assets
10,839 
129,803 
Total assets less current liabilities
18,478 
137,774 
Creditors: amounts falling due after more than one year
7
(501,333)
(505,583)
Net liabilities
(482,855)
(367,809)
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(482,857)
(367,811)
Shareholders' funds
(482,855)
(367,809)
For the year ending 31 January 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 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 6 May 2025 and were signed on its behalf by
P Joslin Director Company Registration No. 08847474
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B2B Portals Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
B2B Portals Limited is a private company, limited by shares, registered in England and Wales, registration number 08847474. The registered office is ROSE COTTAGE GUBBIONS GREEN, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1PS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
16,133 
50,419 
66,552 
Additions
1,400 
5,832 
7,232 
At 31 January 2025
17,533 
56,251 
73,784 
Depreciation
At 1 February 2024
9,399 
49,182 
58,581 
Charge for the year
4,383 
3,181 
7,564 
At 31 January 2025
13,782 
52,363 
66,145 
Net book value
At 31 January 2025
3,751 
3,888 
7,639 
At 31 January 2024
6,734 
1,237 
7,971 
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B2B Portals Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,194 
Other debtors
3,800 
4,912 
3,800 
11,106 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,000 
3,750 
Taxes and social security
17,561 
19,041 
Other creditors
1,971 
1,824 
Accruals
10,250 
2,400 
33,782 
27,015 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,333 
5,583 
Other creditors
500,000 
500,000 
501,333 
505,583 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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