Micro-entity Accounts - BS GROUP SOUTHEAST LONDON AND KENT LTD

Registered Number 10038333

BS GROUP SOUTHEAST LONDON AND KENT LTD

Micro-entity Accounts

31 March 2025

BS GROUP SOUTHEAST LONDON AND KENT LTD Registered Number 10038333

	2025	2024
	£	£
Fixed Assets	3,921	835
Current Assets	43,752	56,968
Prepayments and accrued income	5,251	5,054
Creditors: amounts falling due within one year	(16,997)	(15,917)
Net current assets (liabilities)	32,006	46,105
Total assets less current liabilities	35,927	46,940
Creditors: amounts falling due after more than one year	(1,333)	(3,333)
Provisions for liabilities	(745)	(159)
Accruals and deferred income	(12,252)	(16,360)
Total net assets (liabilities)	21,597	27,088
Capital and reserves	21,597	27,088

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2025

And signed on their behalf by:
R S Micklefield, Director
D A Micklefield, Director