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Company Registration No. 06650426 (England and Wales)
B2b It Ltd Unaudited accounts for the year ended 31 December 2024
B2b It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B2b It Ltd Company Information for the year ended 31 December 2024
Director
Mr I.J. Hudson
Company Number
06650426 (England and Wales)
Registered Office
7 Beeston Court Stuart Road Manor Park Runcorn WA7 1SS United Kingdom
- 3 -
B2b It Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
294,246 
371,098 
Current assets
Inventories
2,500 
63,335 
Debtors
5
579,269 
729,264 
Cash at bank and in hand
54,512 
73,383 
636,281 
865,982 
Creditors: amounts falling due within one year
6
(337,539)
(489,431)
Net current assets
298,742 
376,551 
Total assets less current liabilities
592,988 
747,649 
Creditors: amounts falling due after more than one year
7
- 
(84,150)
Provisions for liabilities
Deferred tax
(47,235)
(47,235)
Net assets
545,753 
616,264 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
545,703 
616,214 
Shareholders' funds
545,753 
616,264 
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr I.J. Hudson Director Company Registration No. 06650426
- 4 -
B2b It Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
B2b It Ltd is a private company, limited by shares, registered in England and Wales, registration number 06650426. The registered office is 7 Beeston Court, Stuart Road, Manor Park, Runcorn, WA7 1SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% pa straight line
Plant & machinery
5% pa straight line
Motor vehicles
25% pa reducing balance
Fixtures & fittings
20% pa straight line
Computer equipment
15% pa straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
262,443 
825 
9,168 
41,437 
488,101 
801,974 
Additions
4,403 
- 
- 
- 
1,373 
5,776 
At 31 December 2024
266,846 
825 
9,168 
41,437 
489,474 
807,750 
Depreciation
At 1 January 2024
61,894 
825 
6,448 
18,680 
343,029 
430,876 
Charge for the year
26,428 
- 
680 
7,940 
47,580 
82,628 
At 31 December 2024
88,322 
825 
7,128 
26,620 
390,609 
513,504 
Net book value
At 31 December 2024
178,524 
- 
2,040 
14,817 
98,865 
294,246 
At 31 December 2023
200,549 
- 
2,720 
22,757 
145,072 
371,098 
- 5 -
B2b It Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,956 
202,659 
Amounts due from group undertakings etc.
322,677 
509,801 
Accrued income and prepayments
1,820 
12,173 
Other debtors
197,816 
4,631 
579,269 
729,264 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
66,556 
VAT
35,568 
53,907 
Trade creditors
67,869 
159,085 
Amounts owed to group undertakings and other participating interests
283,329 
- 
Taxes and social security
(67,341)
46,837 
Other creditors
11,910 
156,246 
Accruals
6,204 
6,800 
337,539 
489,431 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
84,150 
8
Average number of employees
During the year the average number of employees was 15 (2023: 23).
- 6 -