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REGISTERED NUMBER: 13993131 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2025

for

BFM Staffs Holdings Limited

BFM Staffs Holdings Limited (Registered number: 13993131)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


BFM Staffs Holdings Limited (Registered number: 13993131)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,800,900 645,150

CURRENT ASSETS
Debtors 5 15,420 -
Cash at bank 275 85,000
15,695 85,000
CREDITORS
Amounts falling due within one year 6 746,126 566,488
NET CURRENT LIABILITIES (730,431 ) (481,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,070,469 163,662

CREDITORS
Amounts falling due after more than one year 7 749,583 -
NET ASSETS 320,886 163,662

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 320,586 163,362
SHAREHOLDERS' FUNDS 320,886 163,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:




Mr T E Perry - Director Mr N Robinson - Director




Mrs K L Prince - Director


BFM Staffs Holdings Limited (Registered number: 13993131)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

BFM Staffs Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13993131

Registered office: Unit 8
Maplehurst Close
Burslem
Stoke-on-Trent
Staffordshire
ST6 2EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Preparation of consolidated financial statements
The financial statements contain information about BFM Staffs Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

BFM Staffs Holdings Limited (Registered number: 13993131)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1 May 2024 - 645,150 645,150
Additions 1,800,900 - 1,800,900
Reclassification/transfer - (645,150 ) (645,150 )
At 30 April 2025 1,800,900 - 1,800,900
NET BOOK VALUE
At 30 April 2025 1,800,900 - 1,800,900
At 30 April 2024 - 645,150 645,150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 15,420 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 257,000 -
Amounts owed to group undertakings 486,047 565,150
Other creditors 3,079 1,338
746,126 566,488

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 749,583 -

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 1,006,583 -

The bank loan is secured by standard bank fixed and floating charges over the assets and undertakings of the company.