THE BUSINESS SALES GROUP LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07850648

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		889		1,111

			889		1,111
CURRENT ASSETS
Stocks	5	1,200		500
Debtors		13,682		3,588
Cash at bank and in hand		59,994		75,902

		74,876		79,990
Creditors: Amounts Falling Due Within One Year		(68,557 )		(69,750 )

NET CURRENT ASSETS (LIABILITIES)			6,319		10,240

TOTAL ASSETS LESS CURRENT LIABILITIES			7,208		11,351

NET ASSETS			7,208		11,351

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			7,207		11,350

SHAREHOLDERS' FUNDS			7,208		11,351

Page 1

Page 2

THE BUSINESS SALES GROUP LIMITED

Abridged Balance Sheet (continued)

As At 31 May 2026

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 director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 10 August 2026 and were signed on its behalf by:

Mrs Kelly Hill

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE BUSINESS SALES GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales.

The registered number is 07850648 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

No dividends have been paid in the year and none are proposed.

There are no related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents total net invoiced fees receivable excluding Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

No depreciation is charged in the year of acquisition.

2.4. Stocks and Work in Progress

Work in progress has been valued at prime cost of labour and materials plus other direct expenses.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.6. Accounting Reference Date

The accounting reference date is 30 May.

These accounts are nevertheless for the year ended 31 May 2026.

2.7. Comparative Figures

The comparative figures used throughout these accounts are as at 31 May 2025 or are for the year ended on that date.

2.8. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the year was as follows: NIL (2025: NIL)

Page 3

Page 4

THE BUSINESS SALES GROUP LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2025	6,550

As at 31 May 2026	6,550

Depreciation
As at 1 June 2025	5,439
Provided during the period	222

As at 31 May 2026	5,661

Net Book Value
As at 31 May 2026	889

As at 1 June 2025	1,111

5. Stocks

	2026	2025
	£	£
Work in progress	1,200	500

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 0.01 each	1	1

7. Ultimate Controlling Party

The Company was controlled throughout the year by Mr Richard Murtough who held 85 1p Ordinary Voting Shares, there being 100 1p Ordinary Voting Shares in issue.

8. Client Funds

Client Monies are held in a separate Client Bank Account

Amounts Due to clients and reported in Creditors: Amounts Falling Due Within One Year £20,892 (2025 £29,293)

Monies Held in Client Bank Account £20,892 (2025 £29,293)

Monies held in the Client Bank Account are included in Total Cash and Bank Balances.

Page 4