06098003 2024-04-01 2025-03-31 06098003 uk-bus:Director1 2024-04-01 2025-03-31 06098003 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06098003 uk-bus:Micro-entities 2024-04-01 2025-03-31 06098003 uk-bus:FullAccounts 2024-04-01 2025-03-31 06098003 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06098003 curr:PoundSterling 2024-04-01 2025-03-31 06098003 2024-04-01 06098003 2025-03-31 06098003 2025-03-31 06098003 2023-04-01 2024-03-31 06098003 2024-03-31 xbrli:pure iso4217:GBP 06098003 2023-04-01 2024-03-31
Company Registration Number: 06098003 (England and Wales)
06098003
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-03-31
BG POWER SERVICES LTD
Barry Garrett
2024-04-01
BG POWER SERVICES LTD
Unaudited Financial Statements
Unaudited Financial Statements
For the year ended 31 March 2025
BG POWER SERVICES LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8
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BG POWER SERVICES LTD
Company Information
For the year ended 31 March 2025
Directors Barry Garrett
Julie Houghton
Company number 06098003
Registered office 8 Chaucer Gardens
Sleaford
Lincolnshire
NG34 7FY
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BG POWER SERVICES LTD
Directors' Report
For the year ended 31 March 2025
The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2025.
Directors of the company
The following directors held office during the whole of the period:
Barry Garrett
Julie Houghton
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
Barry Garrett (Director)
Approved by the board on:
2025-11-20 20 November 2025
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BG POWER SERVICES LTD
Accountant's Report
For the year ended 31 March 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of BG POWER SERVICES LTD for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BG POWER SERVICES LTD for the year ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2025-11-20 Date: 20 November 2025
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BG POWER SERVICES LTD
Income Statement
For the year ended 31 March 2025
2025 2024
£ £
Turnover 130,291 130,146
Other income 136 137
Cost of sales (13,189) (5,120)
Staff costs (47,140) (45,288)
Other charges (26,777) (32,262)
Tax (8,231) (9,012)
Profit/(Loss) 35,090 38,601
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BG POWER SERVICES LTD
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets - -
Current assets 75,705 38,114
Creditors: Amounts falling due within one year (30,659) (16,637)
Net current assets/(liabilities) 45,046 21,478
Total assets less current liabilities 45,046 21,478
Net assets/(liabilities) 45,046 21,478
Capital and reserves 45,046 21,478
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Chaucer Gardens, Sleaford, Lincolnshire, NG34 7FY.

2 Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 0001-01-01 01 January 0001 and signed on behalf of the board by:
.............................
Barry Garrett (Director)
Company registration number. 06098003
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BG POWER SERVICES LTD
Detailed Income Statement
For the year ended 31 March 2025

This section does not form part of the statutory accounts.

2025 2024
£ £
Turnover 130,291 130,146
Less: Cost of sales
Materials - Cost of Sale 13,189 5,120
13,189 5,120
Gross profit/(loss)
117,102 117,102
125,026 125,026
Less: Staff costs
Directors' Remuneration 25,140 24,288
Director Pension Contributions 22,000 21,000
47,140 45,288
Less: Administrative expenses
UK and Overseas Travel Costs 6,247 6,352
Motor Vehicle Expenses 2,126 10,167
Hotels and Accommodation Costs 1,632 -
Subsistence 1,413 -
Use of Home as Office 1,250 1,857
Accountancy, Bookkeeping and Auditing Fees 2,400 2,160
Insurance 1,965 1,725
Printing, Postage and Stationery 19 -
Telephone and Internet 1,758 1,356
Bank Fees 125 150
Sundry Expenses 7,842 8,496
26,777 32,262
Add: Interest receivable and similar income
Bank Interest 136 137
136 136 137 137
Net profit/(loss) for the year before tax
43,321 43,321
47,613 47,613
Less: Tax 8,231 9,012
Net profit/(loss) for the year after tax 35,090 38,601
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