Company Registration No. 14041472 (England and Wales)
BBGUMB LIMITED
Unaudited accounts
for the year ended 31 March 2026
BBGUMB LIMITED
Unaudited accounts
Contents
BBGUMB LIMITED
Company Information
for the year ended 31 March 2026
Directors
Charlie Barnes
Jacob Pick
Company Number
14041472 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
ENGLAND
BBGUMB LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
220,462
344,545
Creditors: amounts falling due within one year
(28,047)
(74,092)
Net current assets
235,547
328,826
Net assets
236,046
328,826
Called up share capital
1
1
Profit and loss account
236,045
328,825
Shareholders' funds
236,046
328,826
For the year ending 31 March 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 8 June 2026 and were signed on its behalf by
Charlie Barnes
Director
Company Registration No. 14041472
BBGUMB LIMITED
Notes to the Accounts
for the year ended 31 March 2026
BBGUMB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14041472. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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:
Computer equipment
33.33% Straightline
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
82,692
58,404
Other debtors
(39,560)
(31)
BBGUMB LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,690
60,994
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).