28 October 2024 false No description of principal activity Taxfiler 2024.6 16045263 business:PrivateLimitedCompanyLtd 2024-10-28 2025-12-31 16045263 2024-10-27 16045263 2024-10-28 2025-12-31 16045263 business:AuditExemptWithAccountantsReport 2024-10-28 2025-12-31 16045263 business:FilletedAccounts 2024-10-28 2025-12-31 16045263 2025-12-31 16045263 business:Director1 2024-10-28 2025-12-31 16045263 business:Director2 2024-10-28 2025-12-31 16045263 business:RegisteredOffice 2024-10-28 2025-12-31 16045263 core:WithinOneYear 2025-12-31 16045263 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16045263 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16045263 core:PreviouslyStatedAmount 2025-12-31 16045263 business:SmallEntities 2024-10-28 2025-12-31 16045263 countries:EnglandWales 2024-10-28 2025-12-31 16045263 core:PlantMachinery 2024-10-28 2025-12-31 16045263 core:FurnitureFittings 2024-10-28 2025-12-31 16045263 core:FurnitureFittings 2024-10-27 16045263 core:FurnitureFittings 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16045263 (England and Wales)
B & N Holdings (Suffolk) Ltd Unaudited accounts for the period from 28 October 2024 to 31 December 2025
B & N Holdings (Suffolk) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B & N Holdings (Suffolk) Ltd Company Information for the period from 28 October 2024 to 31 December 2025
Directors
N Williams B Williams
Company Number
16045263 (England and Wales)
Registered Office
2 Woodward Close Ipswich Suffolk IP2 0EA England
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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B & N Holdings (Suffolk) Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,584
Current assets
Cash at bank and in hand
5,105
Creditors: amounts falling due within one year
5
(10,256)
Net current liabilities
(5,151)
Net assets
7,433
Capital and reserves
Called up share capital
2
Profit and loss account
7,431
Shareholders' funds
7,433
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
N Williams Director Company Registration No. 16045263
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B & N Holdings (Suffolk) Ltd Notes to the Accounts for the period from 28 October 2024 to 31 December 2025
1
Statutory information
B & N Holdings (Suffolk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16045263. The registered office is 2 Woodward Close, Ipswich, Suffolk, IP2 0EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 28 October 2024
-
Additions
15,730
At 31 December 2025
15,730
Depreciation
Charge for the period
3,146
At 31 December 2025
3,146
Net book value
At 31 December 2025
12,584
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
9,776
Accruals
480
10,256
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B & N Holdings (Suffolk) Ltd Notes to the Accounts for the period from 28 October 2024 to 31 December 2025
6
Average number of employees
During the period the average number of employees was 2.
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