REGISTERED NUMBER: 12120358 (England and Wales)

B & S Stockport Limited

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

M Z Chambers

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

12120358 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

22,401

233

Investment property

5

109,632

109,632

132,033

109,865

Current assets

Cash at bank

3,264

5,316

Creditors

Amounts falling due within one year

6

112,449

97,351

Net current liabilities

(109,185

)

(92,035

)

Total assets less current liabilities

22,848

17,830

Capital and reserves

Called up share capital

2

2

Retained earnings

22,846

17,828

Shareholders' funds

22,848

17,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

M Z Chambers - Director

1.	Statutory information

B & S Stockport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, in respect of rental income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 August 2024

929

Additions

28,000

At 31 July 2025

28,929

Depreciation

At 1 August 2024

696

Charge for year

5,832

At 31 July 2025

6,528

Net book value

At 31 July 2025

22,401

At 31 July 2024

233

5.	Investment property

Total

£

Cost

At 1 August 2024

and 31 July 2025

109,632

Net book value

At 31 July 2025

109,632

At 31 July 2024

109,632

6.

Creditors: amounts falling due within one year

31.7.25

31.7.24

£

£

Taxation and social security

-

2,195

Other creditors

112,449

95,156

112,449

97,351