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| B.G.S. Industrial Limited | | Company No. 03230064 |
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| Balance sheet as at 31 July 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 15,082 | | 1,250 |
| Current assets | | 177,329 | | 138,747 |
| Prepayments and accrued income | | 4,715 | | 16,373 |
| Creditors: amounts falling due within one year | | (113,020) | | (70,030) |
| Net current assets | | 69,024 | | 85,090 |
| Total assets less current liabilities | | 84,106 | | 86,340 |
| Creditors: amounts falling due after more than one year | | (25,539) | | (4,000) |
| Accruals and deferred income | | (27,978) | | (27,978) |
| Net assets | | 30,589 | | 54,362 |
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| Capital and reserves | | 30,589 | | 54,362 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 6c Chiltern Close, Llanishen, Cardiff, CF14 5DL. |
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| 2. Average number of employees |
| The average number of employees during the year was: 3 (2024: 3). |
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| For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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