Company Registration No. 12715732 (England and Wales)
BB Partners Advisory Ltd
Unaudited accounts
for the year ended 31 July 2025
BB Partners Advisory Ltd
Unaudited accounts
Contents
BB Partners Advisory Ltd
Company Information
for the year ended 31 July 2025
Company Number
12715732 (England and Wales)
Registered Office
16 Longwood View
Crawley
West Sussex
RH10 6PB
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
BB Partners Advisory Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
8,043
12,443
Cash at bank and in hand
153,668
305,993
Creditors: amounts falling due within one year
(172,214)
(103,310)
Net current assets
234,466
297,647
Total assets less current liabilities
242,509
310,090
Creditors: amounts falling due after more than one year
(250,000)
-
Provisions for liabilities
Deferred tax
(2,011)
(3,110)
Net (liabilities)/assets
(9,502)
306,980
Called up share capital
2
2
Profit and loss account
(9,504)
306,978
Shareholders' funds
(9,502)
306,980
For the year ending 31 July 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 her 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 29 April 2026 and were signed on its behalf by
Hannah Barlow
Director
Company Registration No. 12715732
BB Partners Advisory Ltd
Notes to the Accounts
for the year ended 31 July 2025
BB Partners Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 12715732. The registered office is 16 Longwood View, Crawley, West Sussex, RH10 6PB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
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:
Fixtures & fittings
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
BB Partners Advisory Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
236,643
75,621
Accrued income and prepayments
8,746
8,063
Other debtors
7,623
11,280
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,265
16,347
Taxes and social security
52,868
44,752
Other creditors
7,879
4,328
Loans from directors
-
3,655
Deferred income
73,846
7,834
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
250,000
-
In March 2025, the Company’s parent undertaking, BB Partners Advisory Holdings Ltd received an equity investment of £250,000. The proceeds were paid directly into the Company. Accordingly, the Company recognises a corresponding amount due to its parent undertaking. At the reporting date, £250,000 is included within creditors: amounts falling due after more than one year (2024: £nil).
BB Partners Advisory Ltd
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
On 4th October 2024, the Company became a wholly owned subsidiary of BB Partners Advisory Holdings Ltd, Company Number 15922496.
10
Average number of employees
During the year the average number of employees was 13 (2024: 15).