Company Registration No. 08850301 (England and Wales)
BF CREATIVE LTD
Unaudited accounts
for the year ended 31 March 2025
BF CREATIVE LTD
Unaudited accounts
Contents
BF CREATIVE LTD
Company Information
for the year ended 31 March 2025
Company Number
08850301 (England and Wales)
Registered Office
9 Parkside Close
East Horsley
Leatherhead
KT24 5BY
Accountants
Premium Accounting Services Limited
A4-55 Peel Road, Harrow
Harrow
Middlesex
HA3 7QT
BF CREATIVE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
37,829
22,537
Creditors: amounts falling due within one year
(18,529)
(9,743)
Net current assets
24,195
14,239
Total assets less current liabilities
24,433
14,537
Creditors: amounts falling due after more than one year
-
(3,545)
Called up share capital
100
100
Profit and loss account
24,333
10,892
Shareholders' funds
24,433
10,992
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 her 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 3 December 2025 and were signed on its behalf by
Sophie Hill
Director
Company Registration No. 08850301
BF CREATIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
BF CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 08850301. The registered office is 9 Parkside Close, East Horsley, Leatherhead, KT24 5BY.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BF CREATIVE LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,425
3,008
Trade creditors
3,723
1,897
Taxes and social security
2,929
(56)
Accrued preference dividends
-
1,813
Loans from directors
2,081
3,081
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).