Company registration number: 8291180
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
BB Fashion Limited
Pages for filing with the Registrar
Company registration number: 8291180
BB Fashion Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 89,289 112,213
89,289 112,213
Current assets
Stocks 166,858 236,142
Debtors 5 425,317 321,325
Cash at bank and in hand 276,861 335,049
869,036 892,516
Creditors: amounts falling due within one year
6 (355,873) (368,649)
Net current assets 513,163 523,867
Total assets less current liabilities 602,452 636,080
Creditors: Amounts falling due after more than one year
7 - (4,910)
NET ASSETS 602,452 631,170
Capital and reserves
Called up share capital 100 100
Profit and loss account 602,352 631,070
TOTAL EQUITY 602,452 631,170
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 8291180
BB Fashion Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr O Osman, Director
24 July 2026
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BB Fashion Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
BB Fashion Limited is a private company registered in England and Wales. Its registered number is 8291180. The company is limited by shares. Its registered office is 10A Aldermans Hill, Palmers Green, N13 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer and software - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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BB Fashion Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2024 - 16).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 287,751
At 30 November 2025 287,751
Depreciation
At 1 December 2024 175,538
Charge for year 22,924
At 30 November 2025 198,462
Net book value
At 30 November 2025 89,289
At 30 November 2024 112,213
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BB Fashion Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Debtors
2025 2024
£ £
Trade debtors 215,851 303,572
Other debtors 191,000 156
Prepayments and accrued income 18,466 17,597
425,317 321,325
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 8,082 13,932
Trade creditors 45,675 46,768
Other creditors 716 533
Taxation 64,736 29,356
Social security and other tax 229,664 271,060
Accruals and deferred income 7,000 7,000
355,873 368,649
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans - 4,910
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans - 4,910
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