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Registered Number: 11149362
England and Wales
Abridged Accounts
for the year ended 31 August 2025
for
BG HOUSING AND SUPPORT LTD

BG Housing and Support Ltd Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11149362 BG Housing and Support Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 224 |  | 138
|  | 224 |  | 138
Current assets |  |  |
Debtors |  | 224 |  | 13,046
Cash at bank and in hand |  | 1,977 |  | 9,005
|  | 2,201 |  | 22,051
Creditors: amount falling due within one year |  | (1,550) |  | (21,007)
Net current assets |  | 651 |  | 1,044
Total assets less current liabilities |  | 875 |  | 1,182
Net assets |  | 875 |  | 1,182
Capital and reserves |  |  |
Called up share capital | 4 | 500 |  | 500
Profit and loss account |  | 375 |  | 682
Shareholders' funds |  | 875 |  | 1,182
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The directors of the company have elected not to include the Income Statement within the financial statements. The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:
------------------------------- A B S Grewal Director
1

BG Housing and Support Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information BG Housing and Support Ltd is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater Quadrant Court, 49 Calthorpe Road, Birmingham, West Midlands, B15 1TH. The nature of the company's operations and its principal activity was that of property management.
1. | Accounting policies Significant accounting policies The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 August each year, and are stated in pound sterling, the company's functional and presentational currency. The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated. Turnover Turnover comprises of management fee income receivable during the period. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Employees and Directors Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 346 |  | - |  | 346
Additions | - |  | 194 |  | 194
Disposals | - |  | - |  | -
At 31 August 2025 | 346 |  | 194 |  | 540
Depreciation
At 01 September 2024 | 277 |  | - |  | 277
Charge for year | - |  | 39 |  | 39
On disposals | - |  | - |  | -
At 31 August 2025 | 277 |  | 39 |  | 316
Net book values
Closing balance as at 31 August 2025 | 69 |  | 155 |  | 224
Opening balance as at 01 September 2024 | 138 |  | - |  | 138
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
500 Ordinary shares of £1.00 each | 500 |  | 500
| 500 |  | 500
2