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Company Registration No. 10770861 (England and Wales)
B A BUSINESS MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2025
B A BUSINESS MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B A BUSINESS MANAGEMENT LIMITED Company Information for the year ended 31 May 2025
Director
BASHARAT ALI
Company Number
10770861 (England and Wales)
Registered Office
4 STOREY ROAD LONDON E17 7DA ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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B A BUSINESS MANAGEMENT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,483
1,809
Current assets
Debtors
5
-
586
Cash at bank and in hand
263
606
263
1,192
Creditors: amounts falling due within one year
6
(3,955)
(4,745)
Net current liabilities
(3,692)
(3,553)
Net liabilities
(2,209)
(1,744)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,309)
(1,844)
Shareholders' funds
(2,209)
(1,744)
For the year ending 31 May 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 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 4 February 2026 and were signed on its behalf by
BASHARAT ALI Director Company Registration No. 10770861
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B A BUSINESS MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
B A BUSINESS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10770861. The registered office is 4 STOREY ROAD, LONDON, E17 7DA, ENGLAND.
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:
Motor vehicles
18% WDV
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
4,000
At 31 May 2025
4,000
Depreciation
At 1 June 2024
2,191
Charge for the year
326
At 31 May 2025
2,517
Net book value
At 31 May 2025
1,483
At 31 May 2024
1,809
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
586
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B A BUSINESS MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,065
2,295
Trade creditors
-
1,913
Taxes and social security
38
37
Loans from directors
352
-
Accruals
500
500
3,955
4,745
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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