Company Registration No. 11729679 (England and Wales)
BB HAUS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BB HAUS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BB HAUS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
71,234
9,563
Cash at bank and in hand
7,413
54,517
78,647
64,080
Creditors: amounts falling due within one year
4
(22,791)
(21,929)
Net current assets
55,856
42,151
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
55,854
42,149
Total equity
55,856
42,151
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on
23 July 2026
23 July 2026
and are signed on its behalf by:
2026-07-23
Ms Karina Beasley
Director
Company registration number 11729679 (England and Wales)
BB HAUS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
BB Haus Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 50 Holden Street, London, England, SW11 5UP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
478
Other debtors
71,234
9,085
71,234
9,563
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
401
3,088
Corporation tax
15,061
8,864
Other creditors
7,329
9,977
22,791
21,929