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Company Registration No. 12653425 (England and Wales)
B-Spoke Group Ltd Unaudited accounts for the year ended 31 August 2025
B-Spoke Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B-Spoke Group Ltd Company Information for the year ended 31 August 2025
Director
Ismail Dhan
Company Number
12653425 (England and Wales)
- 3 -
B-Spoke Group Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,202 
8,421 
Current assets
Inventories
- 
1,870 
Debtors
5
27,407 
4,950 
Cash at bank and in hand
91 
34,512 
27,498 
41,332 
Creditors: amounts falling due within one year
6
(14,477)
(29,725)
Net current assets
13,021 
11,607 
Net assets
20,223 
20,028 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,221 
20,026 
Shareholders' funds
20,223 
20,028 
For the year ending 31 August 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 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 30 September 2025 and were signed on its behalf by
Ismail Dhan Director Company Registration No. 12653425
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B-Spoke Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
B-Spoke Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12653425.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
5,750 
10,875 
16,625 
Additions
- 
425 
425 
At 31 August 2025
5,750 
11,300 
17,050 
Depreciation
At 1 September 2024
3,248 
4,956 
8,204 
Charge for the year
375 
1,269 
1,644 
At 31 August 2025
3,623 
6,225 
9,848 
Net book value
At 31 August 2025
2,127 
5,075 
7,202 
At 31 August 2024
2,502 
5,919 
8,421 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,950 
Amounts due from group undertakings etc.
27,407 
- 
27,407 
4,950 
- 5 -
B-Spoke Group Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,334 
Trade creditors
- 
25,839 
Taxes and social security
315 
1,374 
Other creditors
780 
- 
Loans from directors
13,382 
178 
14,477 
29,725 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -