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Company Registration No. 11716817 (England and Wales)
BBK Hall Ltd Unaudited accounts for the year ended 31 December 2025
BBK Hall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BBK Hall Ltd Company Information for the year ended 31 December 2025
Directors
Kevin Hall Yve Coney
Company Number
11716817 (England and Wales)
Registered Office
8 MANOR GARDENS HURSTPIERPOINT WEST SUSSEX BN6 9UG ENGLAND
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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BBK Hall Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
441
-
Current assets
Debtors
-
2,213
Cash at bank and in hand
1,316
2,812
1,316
5,025
Creditors: amounts falling due within one year
(8,118)
(5,018)
Net current (liabilities)/assets
(6,802)
7
Net (liabilities)/assets
(6,361)
7
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,363)
5
Shareholders' funds
(6,361)
7
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Kevin Hall Director Company Registration No. 11716817
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BBK Hall Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BBK Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 11716817. The registered office is 8 MANOR GARDENS, HURSTPIERPOINT, WEST SUSSEX, BN6 9UG, 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:
Plant & machinery
50% Straight Line
Fixtures & fittings
50% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
2,534
Additions
882
At 31 December 2025
3,416
Depreciation
At 1 January 2025
2,534
Charge for the year
441
At 31 December 2025
2,975
Net book value
At 31 December 2025
441
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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