Company registration number:
01680119
BBVC Limited
Trading as
Talke Road Body Repairs
Unaudited filleted financial statements
31 May 2026
BBVC Limited
Contents
Statement of financial position and notes to the financial statements
BBVC Limited
Statement of financial position
31st May 2026
|
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|
31/05/26 |
|
|
30/09/25 |
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|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
- |
|
|
74,069 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
690,727 |
|
|
44,755 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
2,212 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
690,727 |
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|
46,967 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
113,517) |
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|
(
14,902) |
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|
|
|
_______ |
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|
_______ |
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Net current assets |
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|
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577,210 |
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|
32,065 |
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_______ |
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_______ |
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Total assets less current liabilities |
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577,210 |
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106,134 |
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|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
3,483) |
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|
(
3,483) |
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|
|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
|
|
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573,727 |
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|
102,651 |
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|
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_______ |
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_______ |
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Capital and reserves |
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|
|
573,727 |
|
|
102,651 |
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|
|
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_______ |
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_______ |
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Notes to the financial statements
BBVC Limited
Period ended 31st May 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2025:
4
).
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 August 2026
, and are signed on behalf of the board by:
Mr R B Boardman
Mr S Jones
Mr KG Whitmore
Director
Director
Director
Company registration number:
01680119
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is BBVC Limited, Talke Road, Chesterton, Newcastle, Staffs, ST5 7NL.