ACCOUNTS - Final Accounts preparation

Creditors: Amounts falling due within one year

Period ended 31 December

Period ended 31 May

Registered number: 15730802

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 DECEMBER 2025

	BAGCHECK UK LIMITED


BAGCHECK UK LIMITED

COMPANY INFORMATION

Director	Craig Mateer


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
Notes to the financial statements	2


BAGCHECK UK LIMITED REGISTERED NUMBER:15730802

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

	Period ended 31 December	Period ended 31 May
	2025	2025
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Creditors: amounts falling due within one year	5	(1,800)		(900)
Net current liabilities			(1,799)		(899)
Total assets less current liabilities			(1,799)		(899)

Net liabilities			(1,799)		(899)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(1,800)	(900)
	(1,799)	(899)

For the period ended 31 December 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 by:

Craig Mateer

Director

Date: 30 June 2026

The notes on page 2 form part of these financial statements.

Page 1


BAGCHECK UK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 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 shortened it's year end to 31st December 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and 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 (2025 - 1).

Debtors

					Period ended 31 December	Period ended 31 May
					2025	2025
					£	£


Amounts owed by group undertakings	1	1
	1	1

Accruals and deferred income	1,800	900
	1,800	900

Page 2