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Company Registration No. 09170952 (England and Wales)
BSF Consumables Ltd Unaudited accounts for the year ended 29 August 2025
BSF Consumables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BSF Consumables Ltd Company Information for the year ended 29 August 2025
Directors
Sava Zarov Sava Zarov
Company Number
09170952 (England and Wales)
Registered Office
58 UPPER MULGRAVE ROAD CHEAM SUTTON SURREY SM2 7AJ ENGLAND
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BSF Consumables Ltd Statement of financial position as at 29 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,480
36,640
Current assets
Debtors
5
188,352
208,006
Cash at bank and in hand
(75,225)
15,314
113,127
223,320
Creditors: amounts falling due within one year
6
21,357
(604,143)
Net current assets/(liabilities)
134,484
(380,823)
Total assets less current liabilities
161,964
(344,183)
Creditors: amounts falling due after more than one year
7
(501,272)
-
Net liabilities
(339,308)
(344,183)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(339,309)
(344,184)
Shareholders' funds
(339,308)
(344,183)
For the year ending 29 August 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 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Sava Zarov Director Company Registration No. 09170952
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BSF Consumables Ltd Notes to the Accounts for the year ended 29 August 2025
1
Statutory information
BSF Consumables Ltd is a private company, limited by shares, registered in England and Wales, registration number 09170952. The registered office is 58 UPPER MULGRAVE ROAD, CHEAM, SUTTON, SURREY, SM2 7AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
£
Cost or valuation
At cost
At 30 August 2024
36,640
At 29 August 2025
36,640
Depreciation
Charge for the year
9,160
At 29 August 2025
9,160
Net book value
At 29 August 2025
27,480
At 29 August 2024
36,640
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(21,052)
(11,808)
Trade debtors
209,646
220,056
Other debtors
(242)
(242)
188,352
208,006
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BSF Consumables Ltd Notes to the Accounts for the year ended 29 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
30,037
3,656
Trade creditors
438,296
355,124
Taxes and social security
(86,919)
(71,068)
Other creditors
(304,306)
316,431
Loans from directors
(98,465)
-
(21,357)
604,143
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,498
-
Other creditors
463,774
-
501,272
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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