Company Registration No. 15582547 (England and Wales)
Bbq Dept Ltd
Unaudited accounts
for the year ended 31 March 2026
Bbq Dept Ltd
Unaudited accounts
Contents
Bbq Dept Ltd
Company Information
for the year ended 31 March 2026
Directors
Andrew Ling
Peter Lothian
Company Number
15582547 (England and Wales)
Registered Office
50 Randolph Close
Bexleyheath
Kent
DA7 6HY
England
Accountants
Taxkeeping UK Ltd
49 Brantwood Road
Bexleyheath
Kent
DA7 6LH
Bbq Dept Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
62,248
78,640
Creditors: amounts falling due within one year
(9,868)
43,083
Net current assets
113,848
134,141
Net assets
113,848
134,141
Profit and loss account
113,848
134,141
Shareholders' funds
113,848
134,141
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Andrew Ling
Director
Company Registration No. 15582547
Bbq Dept Ltd
Notes to the Accounts
for the year ended 31 March 2026
Bbq Dept Ltd is a private company, limited by shares, registered in England and Wales, registration number 15582547. The registered office is 50 Randolph Close, Bexleyheath, Kent, DA7 6HY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 Years straight line
4
Tangible fixed assets
Plant & machinery
Bbq Dept Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
61,608
8,526
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
33,448
29,297
Taxes and social security
49,802
47,715
Proposed dividends
(95,390)
(123,920)
7
Average number of employees
During the year the average number of employees was 18 (2025: 18).