ACCOUNTS - Final Accounts preparation

Registered number: 15730802

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 MAY 2025

	BAGCHECK UK LIMITED


BAGCHECK UK LIMITED

COMPANY INFORMATION

Director	Craig Mateer (appointed 20 May 2024)


Company secretary	Craig Mateer


Registered number	15730802


Registered office	1st Floor 8 Bridle Close
	Kingston Upon Thames
	Surrey
	KT1 2JW


Accountants	Menzies LLP
	Chartered Accountants
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


BAGCHECK UK LIMITED

CONTENTS

	Page
Statement of financial position	1
Statement of changes in equity	2
Notes to the financial statements	3


BAGCHECK UK LIMITED REGISTERED NUMBER:15730802

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	1
		1
Creditors: amounts falling due within one year	5	(900)
Net current (liabilities)/assets			(899)
Total assets less current liabilities			(899)

Net (liabilities)/assets			(899)

Capital and reserves
Called up share capital			1
Profit and loss account			(900)
			(899)

For the period ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.

Craig Mateer

Director

The notes on page 3 form part of these financial statements.

Page 1


BAGCHECK UK LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 MAY 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£

Comprehensive income for the period
Loss for the period	-	(900)	(900)
Total comprehensive income for the period	-	(900)	(900)
Contributions by and distributions to owners
Shares issued during the period	1	-	1
Total transactions with owners	1	-	1
At 31 May 2025	1	(900)	(899)

The notes on page 3 form part of these financial statements.

Page 2


BAGCHECK UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2025

1.	General information

Bagcheck UK Limited is a private company, limited by shares, incorporated in the United Kingdom and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company has not yet started trading for the period to 31st May 2025.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Employees

The average monthly number of employees, including directors, during the period was 1.

Debtors

					2025
					£


	Amounts owed by group undertakings	1
		1

5.	Creditors: Amounts falling due within one year
		2025
		£

	Accruals and deferred income	900
		900

Page 3