Company Registration No. 15768500 (England and Wales)
BST Retailers Ltd
Unaudited accounts
for the period from 7 June 2024 to 31 May 2025
BST Retailers Ltd
Unaudited accounts
Contents
BST Retailers Ltd
Company Information
for the period from 7 June 2024 to 31 May 2025
Director
Thamilselvan Ponniah
Company Number
15768500 (England and Wales)
Registered Office
113 Stimpson Avenue
Northampton
Northamptonshire
NN1 4JW
England
Accountants
Rithrish Accountancy
44 Calbroke Road
Slough
BERKSHIRE
SL2 2HQ
BST Retailers Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
31,223
Creditors: amounts falling due within one year
(57,942)
Total assets less current liabilities
41,788
Creditors: amounts falling due after more than one year
(40,555)
Called up share capital
1,000
Profit and loss account
233
For the period ending 31 May 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 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 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 9 January 2026 and were signed on its behalf by
Thamilselvan Ponniah
Director
Company Registration No. 15768500
BST Retailers Ltd
Notes to the Accounts
for the period from 7 June 2024 to 31 May 2025
BST Retailers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15768500. The registered office is 113 Stimpson Avenue, Northampton, Northamptonshire, NN1 4JW, England.
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 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,573
13,490
9,700
35,763
At 31 May 2025
12,573
13,490
9,700
35,763
Charge for the period
2,305
1,012
1,043
4,360
At 31 May 2025
2,305
1,012
1,043
4,360
At 31 May 2025
10,268
12,478
8,657
31,403
Amounts falling due after more than one year
BST Retailers Ltd
Notes to the Accounts
for the period from 7 June 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
279
Loans from directors
36,350
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
9,945
8
Average number of employees
During the period the average number of employees was 4.