Company registration number 05724287 (England and Wales)
B2B QUOTE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
B2B QUOTE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
B2B QUOTE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
3
70,586
98,371
Tangible assets
4
9,455
15,729
80,041
114,100
Current assets
Debtors
5
10,702
22,989
Cash at bank and in hand
426,286
1,111,057
436,988
1,134,046
Creditors: amounts falling due within one year
6
(130,102)
(116,593)
Net current assets
306,886
1,017,453
Total assets less current liabilities
386,927
1,131,553
Provisions for liabilities
(20,010)
(28,524)
Net assets
366,917
1,103,029
Capital and reserves
Called up share capital
7
570
570
Capital redemption reserve
630
630
Profit and loss reserves
365,717
1,101,829
Total equity
366,917
1,103,029
B2B QUOTE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2026
30 June 2026
- 2 -

For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2026 and are signed on its behalf by:
Mr R J Griffiths
Director
Company registration number 05724287 (England and Wales)
B2B QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 3 -
1
Accounting policies
Company information

B2B Quote Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Intangible fixed assets other than goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated depreciation and any accumulated impairment losses.

 

The website and software development is being amortised over the following time period:

Development costs
10 years
1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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

Fixtures and fittings
33% on cost
Motor vehicles
25% on reducing balance
1.5
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

B2B QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

 

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.

1.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
10
9
3
Intangible fixed assets
Other
£
Cost
At 1 July 2025 and 30 June 2026
277,854
Amortisation and impairment
At 1 July 2025
179,483
Amortisation charged for the year
27,785
At 30 June 2026
207,268
Carrying amount
At 30 June 2026
70,586
At 30 June 2025
98,371
B2B QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
- 5 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2025
45,598
Additions
8,355
Disposals
(27,224)
At 30 June 2026
26,729
Depreciation and impairment
At 1 July 2025
29,869
Depreciation charged in the year
6,015
Eliminated in respect of disposals
(18,610)
At 30 June 2026
17,274
Carrying amount
At 30 June 2026
9,455
At 30 June 2025
15,729
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
10,702
22,989
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,490
-
0
Taxation and social security
105,247
90,961
Other creditors
22,365
25,632
130,102
116,593
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
570
570
570
570
B2B QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
- 6 -
8
Parent company

On 20 March 2026, the company's entire share capital was acquired by RJR Group Holdings Limited.

 

The parent company is incorporated in England and Wales and its registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, B75 5BE.

2026-06-302025-07-01falsefalsefalse10 October 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr R GriffithsMrs T GriffithsMr R J GriffithsMr J Griffiths057242872025-07-012026-06-30057242872026-06-30057242872025-06-3005724287core:IntangibleAssetsOtherThanGoodwill2026-06-3005724287core:IntangibleAssetsOtherThanGoodwill2025-06-3005724287core:OtherPropertyPlantEquipment2026-06-3005724287core:OtherPropertyPlantEquipment2025-06-3005724287core:WithinOneYear2026-06-3005724287core:WithinOneYear2025-06-3005724287core:CurrentFinancialInstrumentscore:WithinOneYear2026-06-3005724287core:CurrentFinancialInstrumentscore:WithinOneYear2025-06-3005724287core:ShareCapital2026-06-3005724287core:ShareCapital2025-06-3005724287core:CapitalRedemptionReserve2026-06-3005724287core:CapitalRedemptionReserve2025-06-3005724287core:RetainedEarningsAccumulatedLosses2026-06-3005724287core:RetainedEarningsAccumulatedLosses2025-06-3005724287core:ShareCapitalOrdinaryShareClass12026-06-3005724287core:ShareCapitalOrdinaryShareClass12025-06-3005724287bus:Director32025-07-012026-06-3005724287core:IntangibleAssetsOtherThanGoodwill2025-07-012026-06-3005724287core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-012026-06-3005724287core:FurnitureFittings2025-07-012026-06-3005724287core:MotorVehicles2025-07-012026-06-30057242872024-07-012025-06-3005724287core:IntangibleAssetsOtherThanGoodwill2025-06-3005724287core:OtherPropertyPlantEquipment2025-06-3005724287core:OtherPropertyPlantEquipment2025-07-012026-06-3005724287bus:OrdinaryShareClass12025-07-012026-06-3005724287bus:OrdinaryShareClass12026-06-3005724287bus:OrdinaryShareClass12025-06-3005724287bus:PrivateLimitedCompanyLtd2025-07-012026-06-3005724287bus:SmallCompaniesRegimeForAccounts2025-07-012026-06-3005724287bus:FRS1022025-07-012026-06-3005724287bus:AuditExemptWithAccountantsReport2025-07-012026-06-3005724287bus:Director12025-07-012026-06-3005724287bus:Director22025-07-012026-06-3005724287bus:Director42025-07-012026-06-3005724287bus:FullAccounts2025-07-012026-06-30xbrli:purexbrli:sharesiso4217:GBP