2024-06-01 2025-05-31 false Capium Accounts Production 1.1 12020945 2024-06-01 2025-05-31 12020945 bus:AbridgedAccounts 2024-06-01 2025-05-31 12020945 bus:FRS102 2024-06-01 2025-05-31 12020945 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12020945 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12020945 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12020945 2024-06-01 2025-05-31 12020945 2025-05-31 12020945 bus:RegisteredOffice 2024-06-01 2025-05-31 12020945 core:WithinOneYear 2025-05-31 12020945 core:AfterOneYear 2025-05-31 12020945 1 2024-06-01 2025-05-31 12020945 bus:Director1 2024-06-01 2025-05-31 12020945 bus:Director1 2025-05-31 12020945 bus:Director1 2023-06-01 2024-05-31 12020945 2023-06-01 12020945 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12020945 2023-06-01 2024-05-31 12020945 2024-05-31 12020945 core:WithinOneYear 2024-05-31 12020945 core:AfterOneYear 2024-05-31 12020945 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 12020945 bus:OrdinaryShareClass1 2024-06-01 2025-05-31 12020945 bus:OrdinaryShareClass1 2025-05-31 12020945 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 12020945 bus:OrdinaryShareClass1 2024-05-31 12020945 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 12020945 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12020945 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 12020945 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12020945 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12020945 core:Non-currentFinancialInstruments 2025-05-31 12020945 core:Non-currentFinancialInstruments 2024-05-31 12020945 core:ShareCapital 2025-05-31 12020945 core:ShareCapital 2024-05-31 12020945 core:RetainedEarningsAccumulatedLosses 2025-05-31 12020945 core:RetainedEarningsAccumulatedLosses 2024-05-31 12020945 dpl:Item1 2024-06-01 12020945 dpl:Item1 2025-05-31 12020945 dpl:Item1 2023-06-01 12020945 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12020945
England and Wales

 

 

 

B S B FOODS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 6,361    8,861 
Cash at bank and in hand 127    1,068 
6,488    9,929 
Creditors: amount falling due within one year (578)   (1,018)
Net current assets 5,910    8,911 
 
Total assets less current liabilities 5,910    8,911 
Creditors: amount falling due after more than one year (3,484)   (7,956)
Net assets 2,426    955 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 2,326    855 
Shareholders' funds 2,426    955 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 director on 09 July 2025 and were signed by:


-------------------------------
Baljit Singh
Director
1
General Information
B S B FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12020945, registration address 9 SEATON ROAD, HAYES, UB3 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales includes all the Purchases.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2