FLAVAS BMTH LTD

Company Registration Number:
14007594 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FLAVAS BMTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLAVAS BMTH LTD

Company Information

for the Period Ended 31 March 2025




Director: Michael Mann
Registered office: 31
The Triangle
Bournemouth
GBR
BH2 5SE
Company Registration Number: 14007594 (England and Wales)

FLAVAS BMTH LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the year continued to be take-away food shops and mobile food stands.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Michael Mann

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Michael Mann
Status: Director

FLAVAS BMTH LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,805 26,263
Total current assets: 11,805 26,263
Creditors: amounts falling due within one year: 4 ( 1,839 ) ( 19,022 )
Net current assets (liabilities): 9,966 7,241
Total assets less current liabilities: 9,966 7,241
Total net assets (liabilities): 9,966 7,241

The notes form part of these financial statements

FLAVAS BMTH LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,965 7,240
Shareholders funds: 9,966 7,241

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Michael Mann
Status: Director

The notes form part of these financial statements

FLAVAS BMTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. 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.

FLAVAS BMTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

FLAVAS BMTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FLAVAS BMTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 298
Trade creditors 1,200 2,724
Taxation and social security 639
Other creditors 16,000
Total 1,839 19,022