BBB Solutions Limited

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

Registered number: 11575846

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,203		92,133
Cash at bank and in hand		38,923		79,362

		40,126		171,495
Creditors: Amounts Falling Due Within One Year	5	(3,978 )		(12,107 )

NET CURRENT ASSETS (LIABILITIES)			36,148		159,388

TOTAL ASSETS LESS CURRENT LIABILITIES			36,148		159,388

Creditors: Amounts Falling Due After More Than One Year	6		-		(3,028 )

NET ASSETS			36,148		156,360

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			36,147		156,359

SHAREHOLDERS' FUNDS			36,148		156,360

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Craig Young

Director

31/12/2025

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

1. General Information

BBB Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11575846 . The registered office is Unit 1 Quays Reach, Carolina Way, Salford, M50 2ZY.

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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency is pounds sterling (GBP) and all amounts in these financial statements are rounded to the nearest pound.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to or from related parties and investments in non-puttable ordinary shares.

Financial liabilities and equity are classified according to the substance of the financial instruments contractual obligations rather than its legal form.

The company's cash at bank and in hand and trade and other debtors and its trade and other creditors are measured initially at transaction price, including transaction costs, and subsequently at amortised cost using the effective interest method.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was as follows: 1 (2024: 1)

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BBB Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	30,633
Other debtors	-	1
VAT	1,203	-
Director's loan account	-	61,499

	1,203	92,133

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	7,983
VAT	-	3,374
Net wages	3,228	-
Accruals and deferred income	750	750

	3,978	12,107

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net wages	-	3,028

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Craig Young	61,499	-	(61,499 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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