Company Registration No. 09036852 (England and Wales)
BBS Residential Ltd
Unaudited accounts
for the year ended 31 May 2026
BBS Residential Ltd
Unaudited accounts
Contents
BBS Residential Ltd
Company Information
for the year ended 31 May 2026
Directors
Bradley Goodridge
Colin Goodridge
Company Number
09036852 (England and Wales)
Registered Office
Flat
30 Durham Road
London
London
SW20 0TW
England
Accountants
Fritzons Ltd
79 Halesowen Road
Morden
Surrey
SM4 6NQ
BBS Residential Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
2,763
1,000
Cash at bank and in hand
155,837
137,561
Creditors: amounts falling due within one year
(277,202)
(291,426)
Net current liabilities
(106,796)
(126,426)
Total assets less current liabilities
(104,033)
(125,426)
Creditors: amounts falling due after more than one year
-
(183)
Net liabilities
(104,033)
(125,609)
Called up share capital
100
100
Profit and loss account
(104,133)
(125,709)
Shareholders' funds
(104,033)
(125,609)
For the year ending 31 May 2026 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Bradley Goodridge
Director
Company Registration No. 09036852
BBS Residential Ltd
Notes to the Accounts
for the year ended 31 May 2026
BBS Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 09036852. The registered office is Flat, 30 Durham Road, London, London, SW20 0TW, England.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,569
27,439
BBS Residential Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,471
26,503
Trade creditors
114,641
130,762
Taxes and social security
18,907
20,970
Loans from directors
14,203
-
7
Creditors: amounts falling due after more than one year
2026
2025
Bounce Back Loan - completes in June25
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).