Company Registration No. 14972674 (England and Wales)
BG&CO Property Ltd
Unaudited accounts
for the year ended 30 June 2026
BG&CO Property Ltd
Unaudited accounts
Contents
BG&CO Property Ltd
Company Information
for the year ended 30 June 2026
Directors
Gerson Carapinha
Maria Barbara Pinto
Company Number
14972674 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Bucks Tax And Payroll Services Limited
1A Demesne Gate
Saintfield
Down
BT24 7BE
BG&CO Property Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
1,662
1,142
Cash at bank and in hand
39,070
32,216
Creditors: amounts falling due within one year
(25,601)
(22,773)
Net current assets
13,469
9,443
Called up share capital
2
2
Profit and loss account
15,129
10,583
Shareholders' funds
15,131
10,585
For the year ending 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 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 18 August 2026 and were signed on its behalf by
Gerson Carapinha
Director
Company Registration No. 14972674
BG&CO Property Ltd
Notes to the Accounts
for the year ended 30 June 2026
BG&CO Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14972674. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% of cost
4
Tangible fixed assets
Fixtures & fittings
BG&CO Property Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,254
2,549
Loans from directors
23,163
19,126
At 30 June 2025 the directors were owed £19,126 by the company (2024 - £7,473). This is an interest free loan repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).