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# B&M S4U LIMITED

## Company Registration Number:
11694819 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# B&M S4U LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# B&M S4U LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Bartosz MRULA
Registered office: |  | 25 Buttsgrove Way Huntingdon GBR PE29 1PP
Company Registration Number: |  | 11694819 (England and Wales)

# B&M S4U LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

tramsport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Bartosz MRULA

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Bartosz MRULA
Status: Director

# B&M S4U LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 60,990 | 52,595
Staff Costs | ( 47,094 ) | ( 51,641 )
Other charges | ( 11,585 ) | ( 3,676 )
Profit or (Loss) for Period | 2,311 | ( 2,722 )

# B&M S4U LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,956 | 2,560
Net current assets (liabilities): | 1,956 | 2,560
Total assets less current liabilities: | 1,956 | 2,560
Total net assets (liabilities): | 1,956 | 2,560
Capital and reserves: | 1,956 | 2,560

# B&M S4U LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Bartosz MRULA
Status: Director

The notes form part of these financial statements

# B&M S4U LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 3

# B&M S4U LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No