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B2B COMMERCIALS (NE) LIMITED
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 13464366
(England and Wales)

Company Information

For the year ended 30 November 2025
Director Forsyth, David

Registered office Clavering House
Clavering Place
Newcastle Upon Tyne
NE1 3NG

Registered number 13464366

Accountant Watson Johnson

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
3,319
5,194
Current assets
5,515
21,337
Prepayments and accrued income
34,128
83
Creditors amounts falling due within one year
(41,647)
(23,412)
Net current assets (liabilities)
(2,004)
(1,992)
Total assets less current liabilities
1,315
3,202
Accruals and deferred income
(1,100)
(11,100)
Net assets (liabilities)
215
(7,898)
Capital and reserves
215
(7,898)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Forsyth, David
10,599
8,662
(10,599)
8,662
Total
10,599
8,662
(10,599)
8,662

The above loan is unsecured and repayable on demand. Interest is charged in line with HMRC official rates relating to

beneficial loan arrangements.

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 28 August 2026 and are signed on its behalf by:

Forsyth, David
Forsyth, David
Director

Company registration number 13464366