BCG International Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14566464

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,308		2,524

			4,308		2,524
CURRENT ASSETS
Debtors	5	1,055		200
Cash at bank and in hand		38,614		52,922

		39,669		53,122
Creditors: Amounts Falling Due Within One Year	6	(9,052 )		(17,182 )

NET CURRENT ASSETS (LIABILITIES)			30,617		35,940

TOTAL ASSETS LESS CURRENT LIABILITIES			34,925		38,464

NET ASSETS			34,925		38,464

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			34,924		38,463

SHAREHOLDERS' FUNDS			34,925		38,464

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BCG International Limited

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

David Cabrera

Director

28th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

BCG International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14566464 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% of net book value per year

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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BCG International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	3,365
Additions	3,500

As at 31 January 2026	6,865

Depreciation
As at 1 February 2025	841
Provided during the period	1,716

As at 31 January 2026	2,557

Net Book Value
As at 31 January 2026	4,308

As at 1 February 2025	2,524

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	225	164
Other debtors	830	36

	1,055	200

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	192	9
Corporation tax	2,210	11,633
Other taxes and social security	942	-
VAT	3,779	5,412
Company credit card	827	-
Accruals and deferred income	900	-
Director's loan account	202	128

	9,052	17,182

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BCG International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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