REGISTERED NUMBER: 01583277 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BJORN CLOGS LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

894

1,410

CURRENT ASSETS

138,796

158,335

CREDITORS

Amounts falling due within one year

(20,253

)

(13,970

)

NET CURRENT ASSETS

118,543

144,365

TOTAL ASSETS LESS CURRENT LIABILITIES

119,437

145,775

CAPITAL AND RESERVES

119,437

145,775

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bjorn Clogs 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:

01583277

Registered office:

6 Queen Street

SCARBOROUGH

North Yorkshire

YO11 1HA

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

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors operate loan accounts with the company which are repayable on demand. The following advances and credits subsisted during the years ended 2025 and 2024

2025

2024

£

£

Balance outstanding at start of year

-

10,046

Amounts advanced

-

7,429

Amounts repaid

-

(17,475

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £14,595 (2024- £19,599).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

B T M Roswald - Director

Mrs C Farnaby - Director