3 March 2025 false No description of principal activity Taxfiler 2024.6 16285951 business:PrivateLimitedCompanyLtd 2025-03-03 2025-06-30 16285951 2025-03-02 16285951 2025-03-03 2025-06-30 16285951 business:AuditExempt-NoAccountantsReport 2025-03-03 2025-06-30 16285951 business:FilletedAccounts 2025-03-03 2025-06-30 16285951 2025-06-30 16285951 business:Director1 2025-03-03 2025-06-30 16285951 business:Director2 2025-03-03 2025-06-30 16285951 business:RegisteredOffice 2025-03-03 2025-06-30 16285951 core:WithinOneYear 2025-06-30 16285951 core:AfterOneYear 2025-06-30 16285951 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 16285951 core:PreviouslyStatedAmount 2025-06-30 16285951 business:SmallEntities 2025-03-03 2025-06-30 16285951 countries:EnglandWales 2025-03-03 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16285951 (England and Wales)
Bbg Shipping Ltd Unaudited accounts for the period from 3 March 2025 to 30 June 2025
Bbg Shipping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bbg Shipping Ltd Company Information for the period from 3 March 2025 to 30 June 2025
Directors
Olivier Michel Colas Muhammad Hasan
Company Number
16285951 (England and Wales)
Registered Office
Building M Rendcomb Cirencester GL7 7EX United Kingdom
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
Bbg Shipping Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
204,311
Creditors: amounts falling due within one year
4
(500)
Net current assets
203,811
Total assets less current liabilities
203,811
Creditors: amounts falling due after more than one year
5
(1,348,543)
Net liabilities
(1,144,732)
Capital and reserves
Profit and loss account
(1,144,732)
Shareholders' funds
(1,144,732)
For the period ending 30 June 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 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 24 June 2026 and were signed on its behalf by
Olivier Michel Colas Director Company Registration No. 16285951
- 4 -
Bbg Shipping Ltd Notes to the Accounts for the period from 3 March 2025 to 30 June 2025
1
Statutory information
Bbg Shipping Ltd is a private company, limited by shares, registered in England and Wales, registration number 16285951. The registered office is Building M, Rendcomb, Cirencester, GL7 7EX, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Accruals
500
5
Creditors: amounts falling due after more than one year
2025
£
Bank loans
1,348,385
Loans from directors
158
1,348,543
6
Average number of employees
During the period the average number of employees was 0.
- 5 -