1 December 2022 false No description of principal activity Taxfiler 2024.5 11072391business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110723912022-11-30 110723912022-12-012023-11-30 11072391business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11072391business:FilletedAccounts2022-12-012023-11-30 110723912023-11-30 11072391business:Director12022-12-012023-11-30 11072391business:RegisteredOffice2022-12-012023-11-30 110723912022-11-30 11072391core:AfterOneYear2023-11-30 11072391core:AfterOneYear2022-11-30 11072391core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11072391core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11072391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11072391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11072391core:PreviouslyStatedAmount2023-11-30 11072391core:PreviouslyStatedAmount2022-11-30 11072391business:SmallEntities2022-12-012023-11-30 11072391countries:EnglandWales2022-12-012023-11-30 11072391core:PlantMachinery2022-12-012023-11-30 11072391core:FurnitureFittings2022-12-012023-11-30 11072391core:PlantMachinery2022-11-30 11072391core:FurnitureFittings2022-11-30 11072391core:PlantMachinery2023-11-30 11072391core:FurnitureFittings2023-11-30 11072391core:WithinOneYear2023-11-30 11072391core:WithinOneYear2022-11-30 110723912021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11072391 (England and Wales)
BIMAN UK LTD Unaudited accounts for the year ended 30 November 2023
BIMAN UK LTD Unaudited accounts Contents
Page
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BIMAN UK LTD Company Information for the year ended 30 November 2023
Director
BINU PONMELIL THEKKETHIL PAPPACHEN
Company Number
11072391 (England and Wales)
Registered Office
104 PARK ROAD TIMPERLEY CHESHIRE WA15 6TE
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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BIMAN UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,024 
2,469 
Current assets
Inventories
32,640 
41,400 
Debtors
3,067 
3,114 
Cash at bank and in hand
5,464 
3,601 
41,171 
48,115 
Net current assets
41,171 
48,115 
Total assets less current liabilities
43,195 
50,584 
Creditors: amounts falling due after more than one year
(53,411)
(51,603)
Net liabilities
(10,216)
(1,019)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,218)
(1,021)
Shareholders' funds
(10,216)
(1,019)
For the year ending 30 November 2023 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 24 July 2024 and were signed on its behalf by
BINU PONMELIL THEKKETHIL PAPPACHEN Director Company Registration No. 11072391
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BIMAN UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BIMAN UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11072391. The registered office is 104 PARK ROAD, TIMPERLEY, CHESHIRE, WA15 6TE.
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:
Plant & machinery
18
Fixtures & fittings
18
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,327 
1,417 
5,744 
At 30 November 2023
4,327 
1,417 
5,744 
Depreciation
At 1 December 2022
2,383 
892 
3,275 
Charge for the year
350 
95 
445 
At 30 November 2023
2,733 
987 
3,720 
Net book value
At 30 November 2023
1,594 
430 
2,024 
At 30 November 2022
1,944 
525 
2,469 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,067 
3,114 
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BIMAN UK LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,000 
12,833 
Loans from directors
44,411 
38,770 
53,411 
51,603 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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