BWBCA Limited

Registered number: 09839023

	2025	2024 as restated
	£	£
Fixed assets	8,772	46,404

Current assets	102,293	91,097
Prepayments and accrued income	3,792	6,870
Creditors: Amounts Falling Due Within One Year	(45,828 )	(69,370 )

NET CURRENT ASSETS	60,257	28,597

TOTAL ASSETS LESS CURRENT LIABILITIES	69,029	75,001

Creditors: Amounts Falling Due After More Than One Year	(22,592 )	(27,969 )
Accruals and deferred income	(6,829 )	(5,990 )

NET ASSETS	39,608	41,042

CAPITAL AND RESERVES	39,608	41,042

Notes

1. General Information

BWBCA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09839023 . The registered office is Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees during the year was: 4 (2024: 6)

3. Prior Year Adjustment

The company transitioned to FRS 105, Financial Reporting Standard applicable to the Micro-entities Regime, for the year ended 31 December 2025. As a result of this transition, the following adjustments were made to the prior year's financial statements:

Deferred Tax has been removed, resulting in аn increase in shareholders funds of £1,118.

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BWBCA Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A C White

Director

8 July 2026