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Company Registration No. 16076277 (England and Wales)
Bgrc Transport Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Bgrc Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bgrc Transport Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Director
Baljinder Kaur
Company Number
16076277 (England and Wales)
Registered Office
36 Stanley Road Wolverhampton West Midlands WV10 9EL England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Bgrc Transport Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,710
Current assets
Cash at bank and in hand
8,310
Creditors: amounts falling due within one year
5
(18,606)
Net current liabilities
(10,296)
Net assets
2,414
Capital and reserves
Called up share capital
1
Profit and loss account
2,413
Shareholders' funds
2,414
For the period ending 30 November 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 her 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 24 July 2026 and were signed on its behalf by
Baljinder Kaur Director Company Registration No. 16076277
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Bgrc Transport Ltd Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Bgrc Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 16076277. The registered office is 36 Stanley Road, Wolverhampton, West Midlands, WV10 9EL, England.
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 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
£
Cost or valuation
At cost
At 12 November 2024
-
Additions
15,500
At 30 November 2025
15,500
Depreciation
Charge for the period
2,790
At 30 November 2025
2,790
Net book value
At 30 November 2025
12,710
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,894
Other creditors
17,306
Loans from directors
(594)
18,606
6
Average number of employees
During the period the average number of employees was 1.
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