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Company Registration No. 05300733 (England and Wales)
B S G Holdings Limited Unaudited accounts for the year ended 31 December 2025
B S G Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B S G Holdings Limited Company Information for the year ended 31 December 2025
Director
Alan Raymond Wing-King
Company Number
05300733 (England and Wales)
Registered Office
Cape House 60 Priory Road Tonbridge Kent TN9 2BL England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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B S G Holdings Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
269,729
269,729
Creditors: amounts falling due within one year
5
(264,275)
(264,275)
Net current liabilities
(264,275)
(264,275)
Net assets
5,454
5,454
Capital and reserves
Called up share capital
1,602
1,602
Capital redemption reserve
3,760
3,760
Profit and loss account
92
92
Shareholders' funds
5,454
5,454
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Alan Raymond Wing-King Director Company Registration No. 05300733
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B S G Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
B S G Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05300733. The registered office is Cape House, 60 Priory Road, Tonbridge, Kent, TN9 2BL, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2025
£
Fair value at 1 January 2025
269,729
At 31 December 2025
269,729
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
264,275
264,275
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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