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B&G CONTRACTORS LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 12956424
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Algirdas Bucas

Registered office | 1st & 2nd Floor 138 South Street
| Romford
| RM1 1TE

Registered number | 12956424

Accountant | Business Help UK Ltd
| 1st - 2nd Floor
| 138 South Street
| Romford
| Essex
| RM1 1TE

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
169,343
52,101
169,343
52,101
Current assets
Debtors
| 5 |
315,937
236,933
Cash at bank and in hand
58,473
78,557
374,410
315,490
Creditors
Amounts falling due within one year
| 6 |
(73,110)
(52,854)
(73,110)
(52,854)
Net current assets (liabilities)
301,300
262,636
Total assets less current liabilities
470,643
314,737
Creditors
Amounts falling due after one year
| 7 |
(124,244)
(16,400)
(124,244)
(16,400)
Net assets (liabilities)
346,399
298,337
Capital and reserves
Called up share capital
| 8 |
100
100
Profit and loss account
346,299
298,237
Total equity
346,399
298,337

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026 and are signed on its behalf by:

Algirdas Bucas Algirdas Bucas Director |

Company registration number 12956424

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

B&G Contractors Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

### 2.3. Pensions

### Defined contribution pension plan

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

### 2.4. Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

### 2.5. Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

### 2.6. Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Rate
Method
%
Plant and machinery
25
Reducing balance
Fixtures and fittings
25
Reducing balance

### 3. Employees

The average number of employees during the year was 4 (2025: 3).

### 4. Tangible fixed assets

Plant and machinery
Office equipment
Total
£
£
£
Cost
At 1 April 2025
87,572
6,437
94,009
Additions
176,194
1,986
178,180
Disposals
(8,333)
-
(8,333)
At 31 March 2026
255,433
8,423
263,856
Depreciation and impairment
At 1 April 2025
39,591
2,317
41,908
Charge for the period
54,724
1,527
56,251
Disposals
(3,646)
-
(3,646)
At 31 March 2026
90,669
3,844
94,513
Net book value
At 31 March 2026
164,764
4,579
169,343
At 31 March 2025
47,981
4,120
52,101

### 5. Debtors

2026
2025
£
£
Trade debtors
312,072
226,252
Other debtors
3,865
10,681
Total due within one year
315,937
236,933
Total due after one year
-
-
Total
315,937
236,933

### 6. Creditors due within one year

2026
2025
£
£
Other creditors
349
25,371
Taxation and social security
72,761
27,483
Total
73,110
52,854

### 7. Creditors due after one year

2026
2025
£
£
Bank loans and overdrafts
124,244
16,400
Total
124,244
16,400

### 8. Share capital

2026
2025
£
£
Allotted, called up and fully paid
100 Ordinary
100
100
Total
100
100