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Company Registration No. 13254681 (England and Wales)
BA Group Ltd Unaudited accounts for the year ended 31 May 2025
BA Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BA Group Ltd Company Information for the year ended 31 May 2025
Director
Andrew Beckford
Company Number
13254681 (England and Wales)
Registered Office
Suite 4 City Heights Accounting Service Abbey Road, Park Royal London NW10 7TR United Kingdom
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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BA Group Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,333
-
Tangible assets
5
11,267
9,679
19,600
9,679
Current assets
Debtors
6
316,739
18,808
Cash at bank and in hand
3,213
956,893
319,952
975,701
Creditors: amounts falling due within one year
7
(516,248)
(792,399)
Net current (liabilities)/assets
(196,296)
183,302
Net (liabilities)/assets
(176,696)
192,981
Capital and reserves
Called up share capital
1
1
Profit and loss account
(176,697)
192,980
Shareholders' funds
(176,696)
192,981
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 25 May 2026 and were signed on its behalf by
Andrew Beckford Director Company Registration No. 13254681
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BA Group Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BA Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13254681. The registered office is Suite 4, City Heights Accounting Service, Abbey Road, Park Royal, London, NW10 7TR, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
Additions
8,333
At 31 May 2025
8,333
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
8,333
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BA Group Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,497
12,193
14,690
Additions
-
5,178
5,178
At 31 May 2025
2,497
17,371
19,868
Depreciation
At 1 June 2024
998
4,013
5,011
Charge for the year
500
3,090
3,590
At 31 May 2025
1,498
7,103
8,601
Net book value
At 31 May 2025
999
10,268
11,267
At 31 May 2024
1,499
8,180
9,679
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
226,133
-
Accrued income and prepayments
58,590
-
Other debtors
32,016
18,808
316,739
18,808
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
69,630
34,419
Trade creditors
672,199
643,014
Taxes and social security
204,277
108,966
Loans from directors
(429,858)
-
Accruals
-
6,000
516,248
792,399
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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