1 February 2025 false No description of principal activity Taxfiler 2024.6 08847474 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08847474 2025-01-31 08847474 2025-02-01 2026-01-31 08847474 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08847474 business:FilletedAccounts 2025-02-01 2026-01-31 08847474 2026-01-31 08847474 business:Director1 2025-02-01 2026-01-31 08847474 business:RegisteredOffice 2025-02-01 2026-01-31 08847474 2025-01-31 08847474 core:WithinOneYear 2026-01-31 08847474 core:WithinOneYear 2025-01-31 08847474 core:AfterOneYear 2026-01-31 08847474 core:AfterOneYear 2025-01-31 08847474 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 08847474 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 08847474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 08847474 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 08847474 core:PreviouslyStatedAmount 2026-01-31 08847474 core:PreviouslyStatedAmount 2025-01-31 08847474 business:SmallEntities 2025-02-01 2026-01-31 08847474 countries:EnglandWales 2025-02-01 2026-01-31 08847474 core:FurnitureFittings 2025-02-01 2026-01-31 08847474 core:ComputerEquipment 2025-02-01 2026-01-31 08847474 core:FurnitureFittings 2025-01-31 08847474 core:ComputerEquipment 2025-01-31 08847474 core:FurnitureFittings 2026-01-31 08847474 core:ComputerEquipment 2026-01-31 08847474 business:OrdinaryShareClass1 2025-02-01 2026-01-31 08847474 business:OrdinaryShareClass1 2024-02-01 2025-01-31 08847474 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08847474 (England and Wales)
B2B Portals Limited Unaudited accounts for the year ended 31 January 2026
B2B Portals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B2B Portals Limited Company Information for the year ended 31 January 2026
Director
P Joslin
Company Number
08847474 (England and Wales)
Registered Office
ROSE COTTAGE GUBBIONS GREEN GREAT LEIGHS CHELMSFORD ESSEX CM3 1PS
- 3 -
B2B Portals Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,704
7,639
Current assets
Debtors
5
3,800
3,800
Cash at bank and in hand
156,598
40,821
160,398
44,621
Creditors: amounts falling due within one year
6
(39,257)
(33,782)
Net current assets
121,141
10,839
Total assets less current liabilities
127,845
18,478
Creditors: amounts falling due after more than one year
7
(500,000)
(501,333)
Net liabilities
(372,155)
(482,855)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(372,157)
(482,857)
Shareholders' funds
(372,155)
(482,855)
For the year ending 31 January 2026 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 23 March 2026 and were signed on its behalf by
P Joslin Director Company Registration No. 08847474
- 4 -
B2B Portals Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B2B Portals Limited is a private company, limited by shares, registered in England and Wales, registration number 08847474. The registered office is ROSE COTTAGE GUBBIONS GREEN, GREAT LEIGHS, CHELMSFORD, ESSEX, CM3 1PS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
17,533
56,251
73,784
Additions
-
6,167
6,167
At 31 January 2026
17,533
62,418
79,951
Depreciation
At 1 February 2025
13,782
52,363
66,145
Charge for the year
3,751
3,351
7,102
At 31 January 2026
17,533
55,714
73,247
Net book value
At 31 January 2026
-
6,704
6,704
At 31 January 2025
3,751
3,888
7,639
- 5 -
B2B Portals Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,800
3,800
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,333
4,000
Taxes and social security
30,784
17,561
Other creditors
1,890
1,971
Accruals
5,250
10,250
39,257
33,782
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,333
Other creditors
500,000
500,000
500,000
501,333
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -