BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Company Registration Number:
09318524 (England and Wales)

Unaudited abridged accounts for the year ended 01 December 2025

Period of accounts

Start date: 01 December 2024

End date: 01 December 2025

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 01 December 2025

Balance sheet
Notes

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Balance sheet

As at 01 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 10,517 12,579
Total fixed assets: 10,517 12,579
Current assets
Stocks: 185,448 30,818
Debtors:   120,952 288,433
Cash at bank and in hand: 177,879 130,977
Total current assets: 484,279 450,228
Creditors: amounts falling due within one year:   (215,098) (225,106)
Net current assets (liabilities): 269,181 225,122
Total assets less current liabilities: 279,698 237,701
Creditors: amounts falling due after more than one year:   (23,709) (29,160)
Total net assets (liabilities): 255,989 208,541
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4140,000140,000
Profit and loss account: 115,889 68,441
Shareholders funds: 255,989 208,541

The notes form part of these financial statements

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Balance sheet statements

For the year ending 1 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: B Briggs
Status: Director

The notes form part of these financial statements

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2025

2. Employees

2025 2024
Average number of employees during the period 17 11

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 142,367
At 01 December 2025 142,367
Depreciation
At 01 December 2024 129,788
Charge for year 2,062
At 01 December 2025 131,850
Net book value
At 01 December 2025 10,517
At 30 November 2024 12,579

BB COMMERCIAL VEHICLE & TAIL LIFT REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 01 December 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 140,000
Surplus or deficit after revaluation 0
Balance at 01 December 2025 140,000