Company Registration No. 10749087 (England and Wales)
B&M TRADERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
B&M TRADERS LIMITED
Unaudited accounts
Contents
B&M TRADERS LIMITED
Company Information
for the year ended 31 March 2025
Director
MAYURATHAN KUNASINGAM
Company Number
10749087 (England and Wales)
Registered Office
8A CHERRY DOWN
ST MARY'S ROAD
CHESHUNT
EN8 9PX
ENGLAND
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
B&M TRADERS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
27,995
11,632
Creditors: amounts falling due within one year
(55,850)
(69,305)
Net current assets
28,506
18,688
Called up share capital
10
10
Profit and loss account
28,496
18,678
Shareholders' funds
28,506
18,688
For the year ending 31 March 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2025 and were signed on its behalf by
MAYURATHAN KUNASINGAM
Director
Company Registration No. 10749087
B&M TRADERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
B&M TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10749087. The registered office is 8A CHERRY DOWN, ST MARY'S ROAD, CHESHUNT, EN8 9PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,746
28,663
Taxes and social security
(2,609)
(6,671)
Loans from directors
36,386
46,650
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).