BCS (GB) LTD

Company Registration Number:
05812466 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

BCS (GB) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

BCS (GB) LTD

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 359,002 345,069
Investments:   0 0
Total fixed assets: 359,002 345,069
Current assets
Stocks: 0 0
Debtors:   59,169 55,038
Cash at bank and in hand: 212,442 210,317
Investments:   0 0
Total current assets: 271,611 265,355
Creditors: amounts falling due within one year:   (1,150) (1,263)
Net current assets (liabilities): 270,461 264,092
Total assets less current liabilities: 629,463 609,161
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 629,463 609,161
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 629,461 609,159
Shareholders funds: 629,463 609,161

The notes form part of these financial statements

BCS (GB) LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: B S Cornelius
Status: Director

The notes form part of these financial statements

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

BCS (GB) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 400,858
Additions 30,147
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2026 431,005
Depreciation
At 01 June 2025 55,789
Charge for year 16,214
On disposals 0
Other adjustments 0
At 31 May 2026 72,003
Net book value
At 31 May 2026 359,002
At 31 May 2025 345,069