B&GB Holdings Ltd

Registered number: 10258361

	2025	2024
	£	£
Fixed assets	550,262	501,225

Current assets	83,091	48,802
Prepayments and accrued income	8,514	8,514
Creditors: Amounts Falling Due Within One Year	(240,843 )	(257,298 )

NET CURRENT LIABILITIES	(149,238 )	(199,982 )

TOTAL ASSETS LESS CURRENT LIABILITIES	401,024	301,243

Creditors: Amounts Falling Due After More Than One Year	(45,270 )	-
Accruals and deferred income	(2,552 )	(847 )

NET ASSETS	353,202	300,396

CAPITAL AND RESERVES	353,202	300,396

Notes

1. General Information

B&GB Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10258361 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Burgess

Director

31/10/2025