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# BBATC UK LIMITED

## Company Registration Number:
13835142 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BBATC UK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BBATC UK LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Noreen Akbar
Registered office: |  | Regus Offices, Parkshot B03 5 Kew Road London Richmod Station Richmond England TW9 2PR
Company Registration Number: |  | 13835142 (England and Wales)

# BBATC UK LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Accouting and Book-keeping, Tax and Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Noreen Akbar

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Noreen Akbar
Status: Director

# BBATC UK LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 61,859 | 59,700
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 61,859 | 59,700
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 52,955 ) | ( 59,041 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 8,904 | 659
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 8,904 | 659
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 8,904 | 659

The notes form part of these financial statements

# BBATC UK LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,179 | 3,499
Total fixed assets: |  | 7,179 | 3,499
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 50,050 | 20,400
Cash at bank and in hand: |  | 4,127 | 22,710
Total current assets: |  | 54,177 | 43,110
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 19,641 ) | ( 13,423 )
Net current assets (liabilities): |  | 34,536 | 29,687
Total assets less current liabilities: |  | 41,715 | 33,186
Creditors: amounts falling due after more than one year: | 7 | ( 22,499 ) | ( 22,499 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 19,216 | 10,687

The notes form part of these financial statements

# BBATC UK LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 8 | 0 | 0
Profit and loss account: |  | 19,215 | 10,686
Shareholders funds: |  | 19,216 | 10,687

For the year ending 30 September 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.

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

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Noreen Akbar
Status: Director

The notes form part of these financial statements

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The revenue is recognised on the issuance of invoices, which also represents the date of delivery of service.

  Tangible fixed assets depreciation policy

  Fixed assets are depreciated at using straight line method of depreciation. Computers at 33% per annum.

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 5,249 | 5,249
Additions | 5,430 | 5,430
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 10,679 | 10,679
Depreciation |  |
At 01 October 2024 | 1,750 | 1,750
Charge for year | 1,750 | 1,750
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2025 | 3,500 | 3,500
Net book value |  |
At 30 September 2025 | 7,179 | 7,179
At 30 September 2024 | 3,499 | 3,499

The fixed assets are computers and peripherals

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 50,050 | 20,400
Total | 50,050 | 20,400
Debtors due after more than one year: | 0 | 0

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 19,641 | 13,423
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 19,641 | 13,423

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 22,499 | 22,499
Total | 22,499 | 22,499

The amounts relate to the funds sent by BRAINBOX ACCOUNTING AND TAX CONSULTANCY, the Head Office to support initial expenses.

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0

# BBATC UK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9.1.Related party disclosures

Name of related party: | BRAINBOX ACCOUNTING AND TAX CONSULTANCY
Description of relationship:
100% Shareholder of BBATC UK Limited
Description of the transaction:
Funds sent by Head Office to Subsidiary to support the operations of the subsidiary.
Balance at 01 October 2024 | 22,499
Balance at 30 September 2025 | 22,499