Company Registration No. 02081124 (England and Wales)
BANMAIN LIMITED
Unaudited accounts
for the year ended 31 March 2025
BANMAIN LIMITED
Unaudited accounts
Contents
BANMAIN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
02081124 (England and Wales)
Registered Office
16 BELMONT ROAD
ST. ANDREWS
BRISTOL
BS6 5AS
Accountants
Belvedere Chartered Accountants
The Old Forge
136 Long Ashton Road
Bristol
BS41 9LS
BANMAIN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
177,500
177,661
Cash at bank and in hand
9,668
12,115
Creditors: amounts falling due within one year
(9,817)
(9,669)
Net current (liabilities)/assets
(149)
2,446
Net assets
177,351
180,107
Called up share capital
100
100
Profit and loss account
177,251
180,007
Shareholders' funds
177,351
180,107
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 12 December 2025 and were signed on its behalf by
Robert Clerke
Director
Company Registration No. 02081124
BANMAIN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BANMAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02081124. The registered office is 16 BELMONT ROAD, ST. ANDREWS, BRISTOL, BS6 5AS.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Held at cost
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
177,500
487
177,987
At 31 March 2025
177,500
487
177,987
Charge for the year
-
161
161
At 31 March 2025
-
487
487
At 31 March 2025
177,500
-
177,500
At 31 March 2024
177,500
161
177,661
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,825
5,264
Loans from directors
2,475
2,888
BANMAIN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).