Company Registration No. 12819329 (England and Wales)
BSBG LTD
Unaudited accounts
for the year ended 31 August 2025
BSBG LTD
Unaudited accounts
Contents
BSBG LTD
Company Information
for the year ended 31 August 2025
Director
ABACIOGLU, Atilla
Company Number
12819329 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SURREY
SM3 8JR
BSBG LTD
Statement of financial position
as at 31 August 2025
Intangible assets
50,000
50,000
Tangible assets
222,975
232,605
Cash at bank and in hand
8,341
14,078
Creditors: amounts falling due within one year
(198,424)
(228,289)
Net current liabilities
(190,083)
(214,211)
Total assets less current liabilities
147,729
133,231
Creditors: amounts falling due after more than one year
(41,005)
(21,985)
Net assets
106,724
111,246
Called up share capital
100
100
Profit and loss account
106,624
111,146
Shareholders' funds
106,724
111,246
For the year ending 31 August 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 31 August 2026 and were signed on its behalf by
ABACIOGLU, Atilla
Director
Company Registration No. 12819329
BSBG LTD
Notes to the Accounts
for the year ended 31 August 2025
BSBG LTD is a private company, limited by shares, registered in England and Wales, registration number 12819329. The registered office is 513 LONDON ROAD, CHEAM, SURREY, SM3 8JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
50,000
BSBG LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
40,000
230,794
270,794
At 31 August 2025
40,000
230,794
270,794
At 1 September 2024
-
38,189
38,189
Charge for the year
-
9,630
9,630
At 31 August 2025
-
47,819
47,819
At 31 August 2025
40,000
182,975
222,975
At 31 August 2024
40,000
192,605
232,605
6
Investments
Other investments
Valuation at 1 September 2024
64,837
Valuation at 31 August 2025
64,837
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,527
8,000
Taxes and social security
7,783
6,941
Other creditors
20,158
37,909
Loans from directors
137,062
153,169
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).