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Registered Number: 08418692
England and Wales
BB INSTALLATIONS (NFK) LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

BB Installations (NFK) Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

BB Installations (NFK) Ltd Company Information For the year ended 30 April 2025
Director | Benjamin Broughton
Registered Number | 08418692
Registered Office | C/O Adepta Ltd , Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
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BB Installations (NFK) Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 26,873 |  |  | 29,745
Current assets |  | 34,161 |  |  | 17,099 |
Prepayments and accrued income |  | 19,550 |  |  | 25,008 |
Creditors: amount falling due within one year |  | (81,649) |  |  | (69,356) |
Net current assets |  |  | (27,938) |  |  | (27,249)
Total assets less current liabilities |  |  | (1,065) |  |  | 2,496
Creditors: amount falling due after more than one year |  |  | (835) |  |  | (10,834)
Net assets |  |  | (1,900) |  |  | (8,338)
Capital and reserves |  |  | (1,900) |  |  | (8,338)
NOTES TO THE ACCOUNTS General Information BB Installations (NFK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08418692, registration address C/O Adepta Ltd , Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 39,907 |  | 55,089 |  | 94,996
Additions | 3,000 |  | - |  | 3,000
Disposals | - |  | - |  | -
At 30 April 2025 | 42,907 |  | 55,089 |  | 97,996
Depreciation
At 01 May 2024 | 19,765 |  | 45,486 |  | 65,251
Charge for year | 3,471 |  | 2,401 |  | 5,872
On disposals | - |  | - |  | -
At 30 April 2025 | 23,236 |  | 47,887 |  | 71,123
Net book values
Closing balance as at 30 April 2025 | 19,671 |  | 7,202 |  | 26,873
Opening balance as at 01 May 2024 | 20,142 |  | 9,603 |  | 29,745
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 December 2025 and were signed by:
-------------------------------- Benjamin Broughton Director
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