B STREET SOCIAL LIMITED

Registered number: 11547500

	2026	2025
	£	£
Fixed assets	2,263	-

Current assets	14,212	8,906
Creditors: Amounts Falling Due Within One Year	(15,112 )	(12,344 )

NET CURRENT LIABILITIES	(900 )	(3,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,363	(3,438 )

Creditors: Amounts Falling Due After More Than One Year	(2,288 )	(4,092 )
Accruals and deferred income	(10,000 )	(627 )

NET LIABILITIES	(10,925 )	(8,157 )

CAPITAL AND RESERVES	(10,925 )	(8,157 )

Notes

1. General Information

B STREET SOCIAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11547500 . The registered office is 7 ST. GILES HOUSE, RHOSNESNI LANE, WREXHAM, LL12 7NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Gallanders

Director

22/10/2026