Company Registration No. 06486561 (England and Wales)
BB Surveys Ltd
Unaudited accounts
for the year ended 31 January 2026
BB Surveys Ltd
Unaudited accounts
Contents
BB Surveys Ltd
Company Information
for the year ended 31 January 2026
Directors
Mr. Barry Frederick Burrows
Mrs. Jennifer Sarah Burrows
Secretary
Mrs. Jennifer Sarah Burrows
Company Number
06486561 (England and Wales)
Registered Office
1 Chestnut Place
Cringleford
Norwich
Norfolk
NR4 7BD
England
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
BB Surveys Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
120,766
156,707
Cash at bank and in hand
152,570
7,099
Creditors: amounts falling due within one year
(242,870)
(220,242)
Net current assets/(liabilities)
159,740
(43,852)
Total assets less current liabilities
280,506
112,855
Creditors: amounts falling due after more than one year
(87,934)
(74,005)
Provisions for liabilities
Deferred tax
(30,191)
(29,774)
Called up share capital
100
100
Profit and loss account
162,281
8,976
Shareholders' funds
162,381
9,076
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Mrs. Jennifer Sarah Burrows
Director
Company Registration No. 06486561
BB Surveys Ltd
Notes to the Accounts
for the year ended 31 January 2026
BB Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 06486561. The registered office is 1 Chestnut Place, Cringleford, Norwich, Norfolk, NR4 7BD, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance Method - 25%
Motor vehicles
Reducing Balance Method - 25%
Computer equipment
Reducing Balance Method - 33%, Straight Line Method - 33%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
BB Surveys Ltd
Notes to the Accounts
for the year ended 31 January 2026
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
277,410
164,084
29,251
470,745
Additions
29,149
-
11,839
40,988
Disposals
-
(68,495)
-
(68,495)
At 31 January 2026
306,559
95,589
41,090
443,238
At 1 February 2025
197,279
87,278
29,481
314,038
Charge for the year
24,085
7,161
6,406
37,652
Surplus on revaluation
-
-
(8,884)
(8,884)
On disposals
-
(20,334)
-
(20,334)
At 31 January 2026
221,364
74,105
27,003
322,472
At 31 January 2026
85,195
21,484
14,087
120,766
At 31 January 2025
80,131
76,806
(230)
156,707
Amounts falling due within one year
Trade debtors
175,101
101,058
Other debtors
73,659
66,241
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
33,481
57,540
Obligations under finance leases and hire purchase contracts
25,760
52,623
Trade creditors
7,868
12,920
Taxes and social security
116,150
65,906
BB Surveys Ltd
Notes to the Accounts
for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
26,046
74,005
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The directors owed the company £72,159 as at the year end. Interest has been charged at a rate of 2.25% and 3.75%. This balance is reflected in other debtors.
The Company is controlled by the Directors who own 100% of the Called-up Share Capital.
11
Average number of employees
During the year the average number of employees was 8 (2025: 6).