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Company Registration No. 13022860 (England and Wales)
B-SQUARE GRILL LIMITED Unaudited accounts for the year ended 30 November 2025
B-SQUARE GRILL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B-SQUARE GRILL LIMITED Company Information for the year ended 30 November 2025
Director
OLABISI BROWNE
Company Number
13022860 (England and Wales)
Registered Office
207 OXLOW LANE DAGENHAM ESSEX RM10 7YA
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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B-SQUARE GRILL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,332
-
Current assets
Debtors
5
154
154
Cash at bank and in hand
38
57
192
211
Creditors: amounts falling due within one year
6
(43,107)
(12,639)
Net current liabilities
(42,915)
(12,428)
Net liabilities
(40,583)
(12,428)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(40,584)
(12,429)
Shareholders' funds
(40,583)
(12,428)
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
OLABISI BROWNE Director Company Registration No. 13022860
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B-SQUARE GRILL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
B-SQUARE GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13022860. The registered office is 207 OXLOW LANE, DAGENHAM, ESSEX, RM10 7YA.
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.
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
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
4,351
-
4,351
Additions
455
2,460
2,915
At 30 November 2025
4,806
2,460
7,266
Depreciation
At 1 December 2024
4,351
-
4,351
Charge for the year
91
492
583
At 30 November 2025
4,442
492
4,934
Net book value
At 30 November 2025
364
1,968
2,332
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
153
153
Amounts falling due after more than one year
Other debtors
1
1
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B-SQUARE GRILL LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
653
442
Other creditors
23,382
-
Loans from directors
18,311
11,211
Accruals
761
986
43,107
12,639
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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