BCG (Retail) Limited

Registered number: 02291090

	2025	2024
	£	£
Fixed assets	14,135	12,589

Current assets	184,664	248,924
Prepayments and accrued income	11,146	1,562
Creditors: Amounts Falling Due Within One Year	(121,686 )	(146,224 )

NET CURRENT ASSETS	74,124	104,262

TOTAL ASSETS LESS CURRENT LIABILITIES	88,259	116,851

Accruals and deferred income	(66 )	-

NET ASSETS	88,193	116,851

CAPITAL AND RESERVES	88,193	116,851

Notes

1. General Information

BCG (Retail) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02291090 . The registered office is 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	25,009	-
Later than one year and not later than five years	78,709	6,529

	103,718	6,529

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Ryder Director	Mr James Stanley Director	Mr Ryan Walker Director
25/08/2026