Company Registration No. 13289169 (England and Wales)
Bbo Training Limited
Unaudited accounts
for the year ended 31 March 2026
Bbo Training Limited
Unaudited accounts
Contents
Bbo Training Limited
Company Information
for the year ended 31 March 2026
Company Number
13289169 (England and Wales)
Registered Office
Grove House,
2 Goulds Heath
Ewelme
Wallingford
Oxfordshire
OX10 6GY
England
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Bbo Training Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,493
1,991
Cash at bank and in hand
88,822
91,935
Creditors: amounts falling due within one year
(123,557)
(129,871)
Net current assets/(liabilities)
30,476
(1,823)
Total assets less current liabilities
31,969
168
Creditors: amounts falling due after more than one year
(30,683)
-
Called up share capital
100
100
Profit and loss account
1,186
68
Shareholders' funds
1,286
168
For the year ending 31 March 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 her 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 30 October 2026 and were signed on its behalf by
Smith H C
Director
Company Registration No. 13289169
Bbo Training Limited
Notes to the Accounts
for the year ended 31 March 2026
Bbo Training Limited is a private company, limited by shares, registered in England and Wales, registration number 13289169. The registered office is Grove House,, 2 Goulds Heath, Ewelme, Wallingford, Oxfordshire, OX10 6GY, 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.
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
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,289
805
4,094
At 31 March 2026
3,289
805
4,094
At 1 April 2025
1,902
201
2,103
Charge for the year
347
151
498
At 31 March 2026
2,249
352
2,601
At 31 March 2026
1,040
453
1,493
At 31 March 2025
1,387
604
1,991
Bbo Training Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
65,211
31,444
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,600
-
Taxes and social security
19,353
25,657
Deferred income
82,900
82,900
7
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
(31,444)
98,243
134,030
(67,231)
(31,444)
98,243
134,030
(67,231)
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Average number of employees
During the year the average number of employees was 0 (2025: 0).