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B & M SPECIALISTS LTD

Registered Number
13302170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

B & M SPECIALISTS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | TURCAN, Edward

Company Secretary | TURCAN, Edward

Registered Address | Henry Reeves & Co, 69-71 High Street
| Chatham
| ME4 4EE

Place of Business | Albion House
| 34 Second Avenue
| Chatham
| Kent
| ME4 5AU

Registered Number | 13302170 (England and Wales)

B & M SPECIALISTS LTD
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 86,680 |  | 102,175
Current Assets |  | 90,257 |  | 64,160
Creditors amounts falling due within one year |  | (47,406) |  | (49,279)
Net current assets (liabilities) |  | 42,851 |  | 14,881
Total assets less current liabilities |  | 129,531 |  | 117,056
Accruals and deferred income |  | (3,448) |  | (3,159)
Net assets (liabilities) |  | 126,083 |  | 113,897
Capital and reserves |  | 126,083 |  | 113,897

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 5).

- Directors advances, credits and guarantees

  During the year the Director entered into the following advances and credits with the company: Mr E Turcan – 2025 Opening balance at start of year - £32,097 Advances/(credits) to the director - £14,738 Amounts repaid – (£312) Balance Outstanding - £46,523 Mr E Turcan – 2024 Opening balance at start of year - £7,014 Advances/(credits) to the director - £33,603 Amounts repaid – (£8,520) Balance Outstanding - £32,097

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:
TURCAN, Edward Director Registered Company No. 13302170