BV BUSINESS SERVICES LIMITED

Company Registration Number:
03926686 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BV BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BV BUSINESS SERVICES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,612 6,785
Investments: 4 1,036,202 1,021,888
Total fixed assets: 1,037,814 1,028,673
Current assets
Debtors:   11,148 7,779
Cash at bank and in hand: 58,549 58,534
Total current assets: 69,697 66,313
Creditors: amounts falling due within one year:   (680,239) (603,725)
Net current assets (liabilities): (610,542) (537,412)
Total assets less current liabilities: 427,272 491,261
Creditors: amounts falling due after more than one year:     (113,142)
Total net assets (liabilities): 427,272 378,119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 427,271 378,118
Shareholders funds: 427,272 378,119

The notes form part of these financial statements

BV BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 22 July 2026
and signed on behalf of the board by:

Name: Eric Poulton
Status: Director

The notes form part of these financial statements

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 25 17

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 9,925
At 31 December 2025 9,925
Depreciation
At 01 January 2025 3,140
Charge for year 5,173
At 31 December 2025 8,313
Net book value
At 31 December 2025 1,612
At 31 December 2024 6,785

BV BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Amounts owed by group