1 October 2024 false No description of principal activity Taxfiler 2024.6 12895367 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12895367 2024-09-30 12895367 2024-10-01 2025-09-30 12895367 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12895367 business:FilletedAccounts 2024-10-01 2025-09-30 12895367 2025-09-30 12895367 business:Director1 2024-10-01 2025-09-30 12895367 business:RegisteredOffice 2024-10-01 2025-09-30 12895367 2024-09-30 12895367 core:WithinOneYear 2025-09-30 12895367 core:WithinOneYear 2024-09-30 12895367 countries:EnglandWales 2024-10-01 2025-09-30 12895367 2023-10-01 2024-09-30 12895367 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12895367 (England and Wales)
B2C Source Ltd Unaudited accounts for the year ended 30 September 2025
B2C Source Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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B2C Source Ltd Company Information for the year ended 30 September 2025
Director
John Baillie
Company Number
12895367 (England and Wales)
Registered Office
UNIT 12 STANLEY COURT SHEARWAY BUSINESS PARK, SHEARWAY ROAD FOLKESTONE CT19 4FJ ENGLAND
Accountants
Amanda Campbell Bookkeeping Services 9 Charles Crescent Folkestone Kent CT19 4NF
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B2C Source Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
806
224
Current assets
13,677
16,075
Prepayments and accrued income
(1,083)
(5,618)
Creditors: amounts falling due within one year
(54,460)
(33,016)
Net current liabilities
(41,866)
(22,559)
Total assets less current liabilities
(41,060)
(22,335)
Net liabilities
(41,060)
(22,335)
Capital and reserves
(41,060)
(22,335)
NOTES TO THE ACCOUNTS
1 Statutory information
B2C Source Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895367. The registered office is UNIT 12 STANLEY COURT, SHEARWAY BUSINESS PARK, SHEARWAY ROAD, FOLKESTONE, CT19 4FJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2026
John Baillie Director Company Registration No. 12895367
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