IRIS Accounts Production v24.1.0.578 10282475 director 1.8.22 31.7.23 31.7.23 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102824752022-07-31102824752023-07-31102824752022-08-012023-07-31102824752021-07-31102824752021-08-012022-07-31102824752022-07-3110282475ns15:EnglandWales2022-08-012023-07-3110282475ns14:PoundSterling2022-08-012023-07-3110282475ns10:Director12022-08-012023-07-3110282475ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110282475ns10:SmallEntities2022-08-012023-07-3110282475ns10:AuditExemptWithAccountantsReport2022-08-012023-07-3110282475ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3110282475ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3110282475ns10:FullAccounts2022-08-012023-07-3110282475ns10:RegisteredOffice2022-08-012023-07-3110282475ns5:CurrentFinancialInstruments2023-07-3110282475ns5:CurrentFinancialInstruments2022-07-3110282475ns5:Non-currentFinancialInstruments2023-07-3110282475ns5:Non-currentFinancialInstruments2022-07-3110282475ns5:ShareCapital2023-07-3110282475ns5:ShareCapital2022-07-3110282475ns5:RetainedEarningsAccumulatedLosses2023-07-3110282475ns5:RetainedEarningsAccumulatedLosses2022-07-3110282475ns5:PlantMachinery2022-08-012023-07-3110282475ns5:LandBuildings2022-07-3110282475ns5:PlantMachinery2022-07-3110282475ns5:LandBuildings2022-08-012023-07-3110282475ns5:LandBuildings2023-07-3110282475ns5:PlantMachinery2023-07-3110282475ns5:LandBuildings2022-07-3110282475ns5:PlantMachinery2022-07-3110282475ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3110282475ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 10282475 (England and Wales)















BMZ SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






BMZ SERVICES LIMITED (REGISTERED NUMBER: 10282475)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 6


BMZ SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr Mohammed Latif





REGISTERED OFFICE: 4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE





BUSINESS ADDRESS: 317 Albert Road
Aston
Birmingham
West Midlands
B6 5LX





REGISTERED NUMBER: 10282475 (England and Wales)





ACCOUNTANTS: Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE

BMZ SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BMZ SERVICES LIMITED


The following reproduces the text of the report prepared for the director 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 Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages four to eleven 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.






Shareef
Chartered Accountants
4 Highlands Court
Cranmore Avenue
Solihull
West Midlands
B90 4LE


19 July 2024

BMZ SERVICES LIMITED (REGISTERED NUMBER: 10282475)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,232,693 616,032

CURRENT ASSETS
Debtors 5 9,751 16,632
Cash at bank 7,710 201,547
17,461 218,179
CREDITORS
Amounts falling due within one year 6 660,080 305,504
NET CURRENT LIABILITIES (642,619 ) (87,325 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

590,074

528,707

CREDITORS
Amounts falling due after more than one
year

7

19,989

28,877
NET ASSETS 570,085 499,830

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 569,985 499,730
SHAREHOLDERS' FUNDS 570,085 499,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BMZ SERVICES LIMITED (REGISTERED NUMBER: 10282475)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





Mr Mohammed Latif - Director


BMZ SERVICES LIMITED (REGISTERED NUMBER: 10282475)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

BMZ Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BMZ SERVICES LIMITED (REGISTERED NUMBER: 10282475)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 614,907 1,500 616,407
Additions 876,063 8,972 885,035
Disposals (266,487 ) - (266,487 )
At 31 July 2023 1,224,483 10,472 1,234,955
DEPRECIATION
At 1 August 2022 - 375 375
Charge for year - 1,887 1,887
At 31 July 2023 - 2,262 2,262
NET BOOK VALUE
At 31 July 2023 1,224,483 8,210 1,232,693
At 31 July 2022 614,907 1,125 616,032

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests 8,751 16,632
Other debtors 1,000 -
9,751 16,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 11,112
Amounts owed to participating interests 29,027 -
Taxation and social security 26,405 10,014
Other creditors 594,648 284,378
660,080 305,504

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 19,989 28,877