2024-04-012025-03-312025-03-31false06730512BFL Trade Ltd2025-07-10falseiso4217:GBPxbrli:pure067305122024-03-31067305122025-03-31067305122024-04-012025-03-31067305122023-03-31067305122024-03-31067305122023-04-012024-03-3106730512bus:SmallEntities2024-04-012025-03-3106730512bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106730512bus:FullAccounts2024-04-012025-03-3106730512bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106730512core:WithinOneYear2025-03-3106730512core:AfterOneYear2025-03-3106730512core:WithinOneYear2024-03-3106730512core:AfterOneYear2024-03-3106730512core:ShareCapital2025-03-3106730512core:SharePremium2025-03-3106730512core:RevaluationReserve2025-03-3106730512core:OtherReservesSubtotal2025-03-3106730512core:RetainedEarningsAccumulatedLosses2025-03-3106730512core:ShareCapital2024-03-3106730512core:SharePremium2024-03-3106730512core:RevaluationReserve2024-03-3106730512core:OtherReservesSubtotal2024-03-3106730512core:RetainedEarningsAccumulatedLosses2024-03-3106730512core:LandBuildings2025-03-3106730512core:PlantMachinery2025-03-3106730512core:Vehicles2025-03-3106730512core:FurnitureFittings2025-03-3106730512core:OfficeEquipment2025-03-3106730512core:NetGoodwill2025-03-3106730512core:IntangibleAssetsOtherThanGoodwill2025-03-3106730512core:ListedExchangeTraded2025-03-3106730512core:UnlistedNon-exchangeTraded2025-03-3106730512core:LandBuildings2024-03-3106730512core:PlantMachinery2024-03-3106730512core:Vehicles2024-03-3106730512core:FurnitureFittings2024-03-3106730512core:OfficeEquipment2024-03-3106730512core:NetGoodwill2024-03-3106730512core:IntangibleAssetsOtherThanGoodwill2024-03-3106730512core:ListedExchangeTraded2024-03-3106730512core:UnlistedNon-exchangeTraded2024-03-3106730512core:LandBuildings2024-04-012025-03-3106730512core:PlantMachinery2024-04-012025-03-3106730512core:Vehicles2024-04-012025-03-3106730512core:FurnitureFittings2024-04-012025-03-3106730512core:OfficeEquipment2024-04-012025-03-3106730512core:NetGoodwill2024-04-012025-03-3106730512core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106730512core:ListedExchangeTraded2024-04-012025-03-3106730512core:UnlistedNon-exchangeTraded2024-04-012025-03-3106730512core:MoreThanFiveYears2024-04-012025-03-3106730512core:Non-currentFinancialInstruments2025-03-3106730512core:Non-currentFinancialInstruments2024-03-3106730512dpl:CostSales2024-04-012025-03-3106730512dpl:DistributionCosts2024-04-012025-03-3106730512core:LandBuildings2024-04-012025-03-3106730512core:PlantMachinery2024-04-012025-03-3106730512core:Vehicles2024-04-012025-03-3106730512core:FurnitureFittings2024-04-012025-03-3106730512core:OfficeEquipment2024-04-012025-03-3106730512dpl:AdministrativeExpenses2024-04-012025-03-3106730512core:NetGoodwill2024-04-012025-03-3106730512core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106730512dpl:GroupUndertakings2024-04-012025-03-3106730512dpl:ParticipatingInterests2024-04-012025-03-3106730512dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3106730512core:ListedExchangeTraded2024-04-012025-03-3106730512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3106730512core:UnlistedNon-exchangeTraded2024-04-012025-03-3106730512dpl:CostSales2023-04-012024-03-3106730512dpl:DistributionCosts2023-04-012024-03-3106730512core:LandBuildings2023-04-012024-03-3106730512core:PlantMachinery2023-04-012024-03-3106730512core:Vehicles2023-04-012024-03-3106730512core:FurnitureFittings2023-04-012024-03-3106730512core:OfficeEquipment2023-04-012024-03-3106730512dpl:AdministrativeExpenses2023-04-012024-03-3106730512core:NetGoodwill2023-04-012024-03-3106730512core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106730512dpl:GroupUndertakings2023-04-012024-03-3106730512dpl:ParticipatingInterests2023-04-012024-03-3106730512dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106730512core:ListedExchangeTraded2023-04-012024-03-3106730512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106730512core:UnlistedNon-exchangeTraded2023-04-012024-03-3106730512core:NetGoodwill2025-03-3106730512core:IntangibleAssetsOtherThanGoodwill2025-03-3106730512core:LandBuildings2025-03-3106730512core:PlantMachinery2025-03-3106730512core:Vehicles2025-03-3106730512core:FurnitureFittings2025-03-3106730512core:OfficeEquipment2025-03-3106730512core:AfterOneYear2025-03-3106730512core:WithinOneYear2025-03-3106730512core:ListedExchangeTraded2025-03-3106730512core:UnlistedNon-exchangeTraded2025-03-3106730512core:ShareCapital2025-03-3106730512core:SharePremium2025-03-3106730512core:RevaluationReserve2025-03-3106730512core:OtherReservesSubtotal2025-03-3106730512core:RetainedEarningsAccumulatedLosses2025-03-3106730512core:NetGoodwill2024-03-3106730512core:IntangibleAssetsOtherThanGoodwill2024-03-3106730512core:LandBuildings2024-03-3106730512core:PlantMachinery2024-03-3106730512core:Vehicles2024-03-3106730512core:FurnitureFittings2024-03-3106730512core:OfficeEquipment2024-03-3106730512core:AfterOneYear2024-03-3106730512core:WithinOneYear2024-03-3106730512core:ListedExchangeTraded2024-03-3106730512core:UnlistedNon-exchangeTraded2024-03-3106730512core:ShareCapital2024-03-3106730512core:SharePremium2024-03-3106730512core:RevaluationReserve2024-03-3106730512core:OtherReservesSubtotal2024-03-3106730512core:RetainedEarningsAccumulatedLosses2024-03-3106730512core:NetGoodwill2023-03-3106730512core:IntangibleAssetsOtherThanGoodwill2023-03-3106730512core:LandBuildings2023-03-3106730512core:PlantMachinery2023-03-3106730512core:Vehicles2023-03-3106730512core:FurnitureFittings2023-03-3106730512core:OfficeEquipment2023-03-3106730512core:AfterOneYear2023-03-3106730512core:WithinOneYear2023-03-3106730512core:ListedExchangeTraded2023-03-3106730512core:UnlistedNon-exchangeTraded2023-03-3106730512core:ShareCapital2023-03-3106730512core:SharePremium2023-03-3106730512core:RevaluationReserve2023-03-3106730512core:OtherReservesSubtotal2023-03-3106730512core:RetainedEarningsAccumulatedLosses2023-03-3106730512core:AfterOneYear2024-04-012025-03-3106730512core:WithinOneYear2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3106730512core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3106730512core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3106730512core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3106730512core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3106730512core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3106730512bus:Director12024-04-012025-03-31

BFL Trade Ltd

Registered Number
06730512
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BFL Trade Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Antony Hoodless

Company Secretary

Samantha Reeves

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

06730512 (England and Wales)
BFL Trade Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors4113,603279,547
Cash at bank and on hand69,7886,817
183,391286,364
Creditors amounts falling due within one year5(653,476)(797,598)
Net current assets (liabilities)(470,085)(511,234)
Total assets less current liabilities(470,085)(511,234)
Net assets(470,085)(511,234)
Capital and reserves
Called up share capital11
Profit and loss account(470,086)(511,235)
Shareholders' funds(470,085)(511,234)
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
Antony Hoodless
Director
Registered Company No. 06730512
BFL Trade Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare the financial statements on a the going. concern basis
Turnover policy
Turnover represents net invoiced sales of goods and services rendered during the year, excluding value added tax.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year55
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 241,8781,878
At 31 March 251,8781,878
Depreciation and impairment
At 01 April 241,8781,878
At 31 March 251,8781,878
Net book value
At 31 March 25--
At 31 March 24--
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables86,718117,413
Other debtors26,88534,378
Prepayments and accrued income-127,756
Total113,603279,547
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables257,61149,971
Bank borrowings and overdrafts390-
Taxation and social security17,1526,902
Other creditors373,874393,324
Accrued liabilities and deferred income4,449347,401
Total653,476797,598
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities