BANGALORE GROUP LTD - Filleted accounts

Registered number

15755784

BANGALORE GROUP LTD

Filleted Accounts

30 June 2026

BANGALORE GROUP LTD
Registered number:		15755784
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		8,000			10,000
Tangible assets	4		17,944			22,430
			25,944			32,430

Current assets
Stocks		1,756			2,224
Cash at bank and in hand		2,000			-
		3,756			2,224

Creditors: amounts falling due within one year	5	(46,136)			(51,567)

Net current liabilities			(42,380)			(49,343)

Net liabilities			(16,436)			(16,913)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(17,436)			(17,913)

Shareholders' funds			(16,436)			(16,913)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Abdul Sami
Director
Approved by the board on 19 July 2026

BANGALORE GROUP LTD
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 30 June 2026				-

	Amortisation
	At 1 July 2025				(10,000)
	Provided during the year				2,000
	At 30 June 2026				(8,000)

	Net book value
	At 30 June 2026				8,000
	At 30 June 2025				10,000

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 July 2025				22,430
	At 30 June 2026				22,430

	Depreciation
	Charge for the year				4,486
	At 30 June 2026				4,486

	Net book value
	At 30 June 2026				17,944
	At 30 June 2025				22,430


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		930		-
	Other creditors		45,206		51,567
			46,136		51,567


6	Other information

	BANGALORE GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is: