BG Accountancy Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06969271

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	6	1,775		1,775
Cash at bank and in hand		8		192

		1,783		1,967
Creditors: Amounts Falling Due Within One Year	7	(13,692 )		(13,692 )

NET CURRENT ASSETS (LIABILITIES)			(11,909 )		(11,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,909 )		(11,725 )

NET LIABILITIES			(11,909 )		(11,725 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(11,911 )		(11,727 )

SHAREHOLDERS' FUNDS			(11,909)		(11,725)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Barrie Greenhaf

Director

29/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BG Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06969271 . The registered office is 120 Queens Hill Crescent, Newport, Gwent, NP20 5HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on cost
Computer Equipment	20% on cost

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	15,000

As at 31 March 2025	15,000

Amortisation
As at 1 April 2024	15,000

As at 31 March 2025	15,000

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	1,790	6,905	8,695

As at 31 March 2025	1,790	6,905	8,695

Depreciation
As at 1 April 2024	1,790	6,905	8,695

As at 31 March 2025	1,790	6,905	8,695

...CONTINUED

Page 2

Page 3

BG Accountancy Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	-	-	-

As at 1 April 2024	-	-	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,775	1,775

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,796	3,796
Directors' loan accounts	9,896	9,896

	13,692	13,692

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2