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Registered Number: 13825291


 

 

 

BB GROUNDWORKS & CIVILS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BB Groundworks & Civils Ltd
Contents Page
For the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BB Groundworks & Civils Ltd for the year ended 31 January 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of BB Groundworks & Civils Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BB Groundworks & Civils Ltd and state those matters that we have agreed to state to the Board of directors of BB Groundworks & Civils Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BB Groundworks & Civils Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that BB Groundworks & Civils Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that BB Groundworks & Civils Ltd is exempt from the statutory audit requirement for the year.



....................................................

Zayden Accounting Ltd
East Suite, 5 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
30 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 17,626    17,626 
17,626    17,626 
Current assets      
Debtors 33,596    36,594 
Cash at bank and in hand 14,770    6,277 
48,366    42,871 
Creditors: amount falling due within one year (38,590)   (34,777)
Net current assets 9,776    8,094 
 
Total assets less current liabilities 27,402    25,720 
Net assets 27,402    25,720 
 

Capital and reserves 		     
Called up share capital 27,679    27,679 
Profit and loss account (277)   (1,959)
Shareholders' funds 27,402    25,720 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:


-------------------------------
Brian Beckham
Director		-------------------------------
Nadine Beckham
Director
2
General Information
BB Groundworks & Civils Ltd is a private company, limited by shares, registered in , registration number 13825291, registration address 5 Opal Green, Chatham, Kent, ME5 8QG.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2 (2025 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2025 17,626    17,626 
Additions -    - 
Disposals -    - 
At 31 January 2026 17,626    17,626 
Depreciation
At 01 February 2025 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 -    - 
Net book values
Closing balance as at 31 January 2026 17,626    17,626 
Opening balance as at 01 February 2025 17,626    17,626 


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