REGISTERED NUMBER: 08429150 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

B & D Stores Mansfield Limited

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

271,533

278,352

CURRENT ASSETS

113,317

126,430

CREDITORS

Amounts falling due within one year

(14,391

)

(24,311

)

NET CURRENT ASSETS

98,926

102,119

TOTAL ASSETS LESS CURRENT LIABILITIES

370,459

380,471

CREDITORS

Amounts falling due after more than one year

(330,000

)

(330,000

)

NET ASSETS

40,459

50,471

CAPITAL AND RESERVES

40,459

50,471

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B & D Stores Mansfield Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08429150

Registered office:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2029 and were signed on its behalf by:

Mr Mandan K Odedra - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................