0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10155891 2024-05-01 2025-04-30 10155891 2025-04-30 10155891 2024-04-30 10155891 2023-05-01 2024-04-30 10155891 2024-04-30 10155891 2023-04-30 10155891 bus:Director1 2024-05-01 2025-04-30 10155891 core:WithinOneYear 2025-04-30 10155891 core:WithinOneYear 2024-04-30 10155891 core:AfterOneYear 2025-04-30 10155891 core:AfterOneYear 2024-04-30 10155891 bus:Micro-entities 2024-05-01 2025-04-30 10155891 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10155891 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10155891 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10155891 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 10155891
B W Office Ltd
Filleted Unaudited Financial Statements
30 April 2025
B W Office Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
208,511
209,702
---------
---------
Current assets
2,242
2,375
Prepayments and accrued income
1,367
2,239
-------
-------
3,609
4,614
Creditors: amounts falling due within one year
8,848
12,156
---------
---------
Net current liabilities
( 5,239)
( 7,542)
---------
---------
Total assets less current liabilities
203,272
202,160
Creditors: amounts falling due after more than one year
223,811
224,058
Accruals and deferred income
2,143
2,215
---------
---------
(22,682)
(24,113)
---------
---------
Capital and reserves
( 22,682)
( 24,113)
--------
--------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2025 , and are signed on behalf of the board by:
Mr P J Butlin
Director
Company registration number: 10155891
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 50-54 St. Pauls Square, Birmingham, B3 1QS.