B G Engineering Services Limited 09553864 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is General engineering and milling services Digita Accounts Production Advanced 6.30.9574.0 true 09553864 2025-04-01 2026-03-31 09553864 2026-03-31 09553864 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09553864 bus:Micro-entities 2025-04-01 2026-03-31 09553864 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09553864 bus:FilletedAccounts 2025-04-01 2026-03-31 09553864 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09553864 bus:RegisteredOffice 2025-04-01 2026-03-31 09553864 bus:Director1 2025-04-01 2026-03-31 09553864 bus:Director3 2025-04-01 2026-03-31 09553864 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09553864 countries:EnglandWales 2025-04-01 2026-03-31 09553864 2024-04-01 2025-03-31 09553864 2025-03-31 09553864 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09553864

B G Engineering Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

B G Engineering Services Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

B G Engineering Services Limited

Company Information

Directors | B Gilliatt A J Gilliatt

Registered office | The Barn Little Crowtree Lane Louth Lincolnshire LN11 0QP

B G Engineering Services Limited

(Registration number: 09553864)
Balance Sheet and Notes to the Financial Statements as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 82,296 | 95,702
Current assets | 291,779 | 196,783
Prepayments and accrued income | 3,498 | 5,280
Creditors: Amounts falling due within one year | (110,080) | (53,632)
Net current assets | 185,197 | 148,431
Total assets less current liabilities | 267,493 | 244,133
Accruals and deferred income | (2,050) | (2,260)
| 265,443 | 241,873
Capital and reserves | 265,443 | 241,873

For the financial 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.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2026 and signed on its behalf by:

......................................... B Gilliatt Director

B G Engineering Services Limited

(Registration number: 09553864)
Balance Sheet and Notes to the Financial Statements as at 31 March 2026

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09553864.

The address of its registered office is:
The Barn
Little Crowtree Lane
Louth
Lincolnshire
LN11 0QP
These financial statements cover the individual entity, B G Engineering Services Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in sterling and rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2025 - 3).