BG Leisure Group Ltd 15310049 false 2023-11-27 2025-01-31 2025-01-31 The principal activity of the company is 56302 - Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 15310049 2023-11-27 2025-01-31 15310049 2025-01-31 15310049 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15310049 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15310049 bus:Micro-entities 2023-11-27 2025-01-31 15310049 bus:AuditExemptWithAccountantsReport 2023-11-27 2025-01-31 15310049 bus:FilletedAccounts 2023-11-27 2025-01-31 15310049 bus:SmallCompaniesRegimeForAccounts 2023-11-27 2025-01-31 15310049 bus:RegisteredOffice 2023-11-27 2025-01-31 15310049 bus:Director1 2023-11-27 2025-01-31 15310049 bus:PrivateLimitedCompanyLtd 2023-11-27 2025-01-31 15310049 bus:Agent1 2023-11-27 2025-01-31 15310049 countries:AllCountries 2023-11-27 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15310049

BG Leisure Group Ltd
Unaudited Filleted Financial Statements
for the Period from 27 November 2023 to 31 January 2025

BG Leisure Group Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

BG Leisure Group Ltd

Company Information

Director | Mr R Firmin

Registered office | Unit 501 Welton Road Swindon Wiltshire SN5 7XE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

BG Leisure Group Ltd

(Registration number: 15310049)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 144,745
Current assets | 30,613
Prepayments and accrued income | 4,274
Creditors: Amounts falling due within one year | (9,150)
Net current assets | 25,737
Total assets less current liabilities | 170,482
Creditors: Amounts falling due after more than one year | (148,132)
| 22,350
Capital and reserves | 22,350

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 501 Welton Road
Swindon
Wiltshire
SN5 7XE
England

These financial statements were authorised for issue by the director on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6.

BG Leisure Group Ltd

(Registration number: 15310049)
Balance Sheet as at 31 January 2025

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

......................................... Mr R Firmin Director