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# .BG.BROTHERS LTD

## Company Registration Number:
14404154 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# .BG.BROTHERS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# .BG.BROTHERS LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Ylmas Seyhan RAFED
Registered office: |  | Flat 4 571 Green Lanes London England N13 4EB
Company Registration Number: |  | 14404154 (England and Wales)

# .BG.BROTHERS LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period was the construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Ylmas Seyhan RAFED

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan RAFED
Status: Director

# .BG.BROTHERS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,681 | 2,717
Cash at bank and in hand: |  | 57 | 232
Total current assets: |  | 6,738 | 2,949
Creditors: amounts falling due within one year: | 5 | ( 4,051 ) | ( 2,521 )
Net current assets (liabilities): |  | 2,687 | 428
Total assets less current liabilities: |  | 2,687 | 428
Total net assets (liabilities): |  | 2,687 | 428

The notes form part of these financial statements

# .BG.BROTHERS LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,587 | 328
Shareholders funds: |  | 2,687 | 428

For the year ending 31 October 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan RAFED
Status: Director

The notes form part of these financial statements

# .BG.BROTHERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# .BG.BROTHERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 4

# .BG.BROTHERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# .BG.BROTHERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 6,681 | 2,717
Total | 6,681 | 2,717

# .BG.BROTHERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 3,000 | 2,000
Taxation and social security | 1,051 | 521
Total | 4,051 | 2,521