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Company Registration No. 16152984 (England and Wales)
B Singh Ltd Unaudited accounts for the period from 27 December 2024 to 31 March 2026
B Singh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Singh Ltd Company Information for the period from 27 December 2024 to 31 March 2026
Director
Balvinder Singh Esq
Company Number
16152984 (England and Wales)
Registered Office
69 Deacon Crescent Southampton Hampshire SO19 7BS England
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B Singh Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Intangible assets
4
2,700
Tangible assets
5
2,507
5,207
Current assets
Cash at bank and in hand
330
Creditors: amounts falling due within one year
6
(5,401)
Net current liabilities
(5,071)
Net assets
136
Capital and reserves
Called up share capital
100
Profit and loss account
36
Shareholders' funds
136
For the period ending 31 March 2026 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 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 20 August 2026 and were signed on its behalf by
Balvinder Singh Esq Director Company Registration No. 16152984
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B Singh Ltd Notes to the Accounts for the period from 27 December 2024 to 31 March 2026
1
Statutory information
B Singh Ltd is a private company, limited by shares, registered in England and Wales, registration number 16152984. The registered office is 69 Deacon Crescent, Southampton, Hampshire, SO19 7BS, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20% reduce balance basis
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill
£
Cost
At 27 December 2024
-
Additions
3,000
At 31 March 2026
3,000
Amortisation
At 27 December 2024
-
Charge for the period
300
At 31 March 2026
300
Net book value
At 31 March 2026
2,700
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B Singh Ltd Notes to the Accounts for the period from 27 December 2024 to 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 27 December 2024
-
-
-
Additions
884
2,250
3,134
At 31 March 2026
884
2,250
3,134
Depreciation
Charge for the period
177
450
627
At 31 March 2026
177
450
627
Net book value
At 31 March 2026
707
1,800
2,507
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,484
Other creditors
218
Loans from directors
3,699
5,401
7
Average number of employees
During the period the average number of employees was 2.
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