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# B&E SCREEDERS LTD

## Company Registration Number:
15765384 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 06 June 2024

## End date: 30 June 2025

# B&E SCREEDERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# B&E SCREEDERS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Elka Shalganova
Registered office: |  | 29 Anchor Court Argent Street Grays England RM17 6QN
Company Registration Number: |  | 15765384 (England and Wales)

# B&E SCREEDERS LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 5 | 11,439
Cash at bank and in hand: |  | 1,938
Total current assets: |  | 13,377
Creditors: amounts falling due within one year: | 6 | ( 3,091 )
Net current assets (liabilities): |  | 10,286
Total assets less current liabilities: |  | 10,286
Total net assets (liabilities): |  | 10,286

The notes form part of these financial statements

# B&E SCREEDERS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 10,186
Shareholders funds: |  | 10,286

For the year ending 30 June 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 22 September 2025
And Signed On Behalf Of The Board By:

Name: Elka Shalganova
Status: Director

The notes form part of these financial statements

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 1 |

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 13 months to 30 Jun 2025 £
--- | ---
Dividends paid | 500 |

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 13 months to 30 Jun 2025 £
--- | ---
Trade debtors | 11,439 |
Total | 11,439 |

# B&E SCREEDERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 30 Jun 2025 £
--- | ---
Taxation and social security | 2,507
Accruals and deferred income | 584
Total | 3,091