Company Registration No. 10708588 (England and Wales)
BL Brow Bar (Staffordshire) Limited
Unaudited accounts
for the year ended 31 March 2025
BL Brow Bar (Staffordshire) Limited
Unaudited accounts
Contents
BL Brow Bar (Staffordshire) Limited
Company Information
for the year ended 31 March 2025
Director
Mohinder Kaur Bains
Company Number
10708588 (England and Wales)
Registered Office
57 Ashford Street
Shelton
Stoke on Trent
Staffordshire
ST4 2EH
UK
Accountants
Maddox Accountancy
74 Church Street
Audley
Stoke-On-Trent
Staffordshire
ST7 8DA
BL Brow Bar (Staffordshire) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,399
21,416
Creditors: amounts falling due within one year
(618)
(1,278)
Net current assets
4,781
21,338
Total assets less current liabilities
5,365
21,922
Creditors: amounts falling due after more than one year
(36,220)
(54,230)
Net liabilities
(30,855)
(32,308)
Profit and loss account
(30,855)
(32,308)
Shareholders' funds
(30,855)
(32,308)
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 31 December 2025 and were signed on its behalf by
Mohinder Kaur Bains
Director
Company Registration No. 10708588
BL Brow Bar (Staffordshire) Limited
Notes to the Accounts
for the year ended 31 March 2025
BL Brow Bar (Staffordshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 10708588. The registered office is 57 Ashford Street, Shelton, Stoke on Trent, Staffordshire, ST4 2EH, UK.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
660
BL Brow Bar (Staffordshire) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
9,425
Loans from directors
36,220
37,383
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).