1 March 2025 false No description of principal activity Taxfiler 2024.6 12522710business:PrivateLimitedCompanyLtd2025-03-012026-02-28 125227102025-02-28 125227102025-03-012026-02-28 12522710business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 12522710business:FilletedAccounts2025-03-012026-02-28 125227102026-02-28 12522710business:Director12025-03-012026-02-28 12522710business:RegisteredOffice2025-03-012026-02-28 125227102025-02-28 12522710core:WithinOneYear2026-02-28 12522710core:WithinOneYear2025-02-28 12522710core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 12522710core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12522710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 12522710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12522710core:PreviouslyStatedAmount2026-02-28 12522710core:PreviouslyStatedAmount2025-02-28 12522710business:SmallEntities2025-03-012026-02-28 12522710countries:EnglandWales2025-03-012026-02-28 12522710core:PlantMachinery2025-03-012026-02-28 12522710core:MotorVehicles2025-03-012026-02-28 12522710core:ComputerEquipment2025-03-012026-02-28 12522710core:PlantMachinery2025-02-28 12522710core:MotorVehicles2025-02-28 12522710core:ComputerEquipment2025-02-28 12522710core:PlantMachinery2026-02-28 12522710core:MotorVehicles2026-02-28 12522710core:ComputerEquipment2026-02-28 125227102024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12522710 (England and Wales)
Bggb Motors ltd Filleted accounts for the year ended 28 February 2026
Bggb Motors ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bggb Motors ltd Company Information for the year ended 28 February 2026
Director
Tomas Baguzas
Company Number
12522710 (England and Wales)
Registered Office
8 LINCOLN COURT NEWARK NOTTINGHAMSHIRE NG24 2JR UNITED KINGDOM
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Bggb Motors ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,628 
48,819 
Current assets
Inventories
28,450 
9,450 
Debtors
5
9,157 
4,525 
Cash at bank and in hand
6,979 
17,534 
44,586 
31,509 
Creditors: amounts falling due within one year
6
(89,534)
(79,966)
Net current liabilities
(44,948)
(48,457)
Net (liabilities)/assets
(5,320)
362 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,420)
262 
Shareholders' funds
(5,320)
362 
For the year ending 28 February 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 his 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 and authorised for issue on 21 October 2026 and were signed on its behalf by
Tomas Baguzas Director Company Registration No. 12522710
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Bggb Motors ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Bggb Motors ltd is a private company, limited by shares, registered in England and Wales, registration number 12522710. The registered office is 8 LINCOLN COURT, NEWARK, NOTTINGHAMSHIRE, NG24 2JR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight line 20%
Motor vehicles
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
- 
61,750 
- 
61,750 
Additions
1,950 
- 
1,999 
3,949 
At 28 February 2026
1,950 
61,750 
1,999 
65,699 
Depreciation
At 1 March 2025
- 
12,931 
- 
12,931 
Charge for the year
390 
12,350 
400 
13,140 
At 28 February 2026
390 
25,281 
400 
26,071 
Net book value
At 28 February 2026
1,560 
36,469 
1,599 
39,628 
At 28 February 2025
- 
48,819 
- 
48,819 
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Bggb Motors ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,625 
4,051 
Accrued income and prepayments
532 
474 
9,157 
4,525 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,936 
2,391 
Trade creditors
1,973 
2,545 
Taxes and social security
189 
193 
Other creditors
39,069 
23,016 
Loans from directors
46,367 
51,821 
89,534 
79,966 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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