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Registered number: 08291849

B & G Property Renovations Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

B & G Property Renovations Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Mr B S Lidder

SECRETARY

Mr B S Lidder

REGISTERED OFFICE

The Dial

West Lane

Pirton, Hitchin

Hertfordshire

SG5 3QP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08291849

BANKERS

Natwest Bank PLC

B & G Property Renovations Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

B & G Property Renovations Ltd

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,927				3,465
CURRENT ASSETS
Debtors		4		10,000				10,000
Cash at bank and in hand				35,339				44,539
				45,339				54,539
CREDITORS: Amounts falling due within one year		5		11,293				32,952
NET CURRENT ASSETS						34,046				21,587
TOTAL ASSETS LESS CURRENT LIABILITIES						35,973				25,052
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						35,971				25,050
SHAREHOLDERS' FUNDS						35,973				25,052
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2026 and signed on their behalf by
.............................
Mr B S Lidder
Director

B & G Property Renovations Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/12/2024		7,872		10,369		1,651		19,892
At 30/11/2025		7,872		10,369		1,651		19,892
Depreciation
At 01/12/2024		7,265		7,564		1,598		16,427
For the year		121		1,404		13		1,538
At 30/11/2025		7,386		8,968		1,611		17,965
Net Book Amounts
At 30/11/2025		486		1,401		40		1,927
At 30/11/2024		607		2,805		53		3,465

B & G Property Renovations Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				10,000		10,000
				10,000		10,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,555		3,512
Directors current account				3,362		3,355
Trade creditors				1,576		9,285
Accruals				1,800		1,800
Deferred income				-		15,000
				11,293		32,952

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2