Blaenymaes Stores Ltd

Registered number: 12622853

	2025	2024
	£	£
Fixed assets	10,731	13,414

Current assets	142,969	120,514
Creditors: Amounts Falling Due Within One Year	(36,381 )	(29,072 )

NET CURRENT ASSETS	106,588	91,442

TOTAL ASSETS LESS CURRENT LIABILITIES	117,319	104,856

Creditors: Amounts Falling Due After More Than One Year	(9,268 )	(11,449 )
Accruals and deferred income	(3,755 )	(1,700 )

NET ASSETS	104,296	91,707

CAPITAL AND RESERVES	104,296	91,707

Notes

1. General Information

Blaenymaes Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12622853 . The registered office is 83 Broughton Avenue, Blaenymaes, Swansea, SA5 5LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Bhupinder Sangha	60,000	-	(10,000 )	-	50,000

The above loan is unsecured, interest is charged at 2.25% and repayable on demand.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bhupinder Sangha

Director

22/05/2026