B&H Comms Ltd

Registered number: 14657438

	31 March 2025	31 March 2024
	£	£
Fixed assets	6,592	5,896

Current assets	62,315	44,664
Creditors: Amounts Falling Due Within One Year	(68,639 )	(42,973 )

NET CURRENT ASSETS (LIABILITIES)	(6,324 )	1,691

TOTAL ASSETS LESS CURRENT LIABILITIES	268	7,587

NET ASSETS	268	7,587

CAPITAL AND RESERVES	268	7,587

Notes

1. General Information

B&H Comms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14657438 . The registered office is Office 4 Derek Ashton Court, 77 Mottram Road, , Stalybridge, Cheshire, England, SK15 2QP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Burke	19,901	39,714	58,785	-	829
Mr Gary Stott-Holt	24,378	38,035	53,614	-	8,799

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

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 directors acknowledge their 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 Gary Stott-Holt

Director

23/12/2025