B M Shafar Ltd

Registered number: 08473731

	2025	2024
	£	£
Fixed assets	424	893

Current assets	23,733	26,019
Prepayments and accrued income	1,667	1,573
Creditors: Amounts Falling Due Within One Year	(8,651 )	(12,585 )

NET CURRENT ASSETS	16,749	15,007

TOTAL ASSETS LESS CURRENT LIABILITIES	17,173	15,900

Accruals and deferred income	(2,232 )	(2,092 )

NET ASSETS	14,941	13,808

CAPITAL AND RESERVES	14,941	13,808

Notes

1. General Information

B M Shafar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08473731 . The registered office is 14 Branksome Ave, Prestwich, Manchester, M25 1AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Brian Shafar	(4,252 )	4,551	-	-	299

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Shafar

Director

28 December 2025