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REGISTERED NUMBER: 09322889 (England and Wales)

BBS Decorating Limited

Unaudited Financial Statements

for the Year Ended 31st December 2025

BBS Decorating Limited (Registered number: 09322889)

Contents of the Financial Statements

for the Year Ended 31st December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

BBS Decorating Limited

Company Information

for the Year Ended 31st December 2025

| DIRECTORS: | D Brookbanks

| JR Brookbanks

| REGISTERED OFFICE: | 12 Bridgford Road

| West Bridgford

| Nottingham

| NG2 6AB

| REGISTERED NUMBER: | 09322889 (England and Wales)

| ACCOUNTANTS: | Brooks Mayfield Limited

| Chartered Accountants

| 12 Bridgford Road

| West Bridgford

| Nottinghamshire

| NG2 6AB

BBS Decorating Limited (Registered number: 09322889)

Balance Sheet

31st December 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 24,269 |  | 28,552 |  |

CURRENT ASSETS

Debtors | 6 | 28,298 |  | 32,256 |  |

Cash at bank and in hand | 24,647 |  | 18,541 |  |

52,945 |  | 50,797 |  |

CREDITORS

Amounts falling due within one year | 7 | (43,052 | ) | (19,584 | ) |

NET CURRENT ASSETS | 9,893 |  | 31,213 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 34,162 |  | 59,765 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (8,582 | ) | (12,543 | ) |

NET ASSETS | 25,580 |  | 47,222 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 25,480 |  | 47,122 |  |

SHAREHOLDERS' FUNDS | 25,580 |  | 47,222 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BBS Decorating Limited (Registered number: 09322889)

Balance Sheet - continued

31st December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th July 2026 and were signed on its behalf by:

D Brookbanks - Director

BBS Decorating Limited (Registered number: 09322889)

Notes to the Financial Statements

for the Year Ended 31st December 2025

1. | STATUTORY INFORMATION

| BBS Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| 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.

| Motor vehicles | - | 15% on reducing balance

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

BBS Decorating Limited (Registered number: 09322889)

Notes to the Financial Statements - continued

for the Year Ended 31st December 2025

5. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1st January 2025

| and 31st December 2025 | 33,591 |  | 1,632 |  | 35,223 |  |

| DEPRECIATION

| At 1st January 2025 | 5,039 |  | 1,632 |  | 6,671 |  |

| Charge for year | 4,283 |  | - |  | 4,283 |  |

| At 31st December 2025 | 9,322 |  | 1,632 |  | 10,954 |  |

| NET BOOK VALUE

| At 31st December 2025 | 24,269 |  | - |  | 24,269 |  |

| At 31st December 2024 | 28,552 |  | - |  | 28,552 |  |

| Net book value of items under hire purchase is £24,269 (2024: £28,552)

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 23,295 |  | 15,595 |  |

| Other debtors | 5,003 |  | 16,661 |  |

28,298 |  | 32,256 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 3,961 |  | 3,960 |  |

| Trade creditors | 8,852 |  | 5,482 |  |

| Taxation and social security | 11,784 |  | 8,052 |  |

| Other creditors | 18,455 |  | 2,090 |  |

43,052 |  | 19,584 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 8,582 |  | 12,543 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 12,543 |  | 16,503 |  |

| Hire purchase liabilities are secured over the fixed asset to which they relate.

BBS Decorating Limited (Registered number: 09322889)

Notes to the Financial Statements - continued

for the Year Ended 31st December 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year ended 31 December 2025 a loan existed between the company and its director, and as at 31 December 2025 the company owed the director £1,805 (2024 - £12,455 owed by the director).