BMC LIGHTING LTD Filleted Accounts Cover
BMC LIGHTING LTD
Company No. 08859882
Information for Filing with The Registrar
31 January 2024
BMC LIGHTING LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
B.M. Caldwell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
B.M. Caldwell
Director
02 July 2024
BMC LIGHTING LTD Balance Sheet Registrar
at
31 January 2024
Company No.
08859882
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
374499
374499
Current assets
Debtors
5
15,0787,460
Cash at bank and in hand
14,80916,468
29,88723,928
Creditors: Amount falling due within one year
6
(16,371)
(18,962)
Net current assets
13,5164,966
Total assets less current liabilities
13,8905,465
Net assets
13,8905,465
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
8
12,8904,465
Total equity
13,8905,465
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 July 2024 and signed on its behalf by:
B.M. Caldwell
Director
02 July 2024
BMC LIGHTING LTD Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
BMC LIGHTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08859882
Its registered office is:
33 Ashburton Road
Alresford
Hampshire
SO24 9HJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25%% Reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 February 2023
3,7213,721
At 31 January 2024
3,7213,721
Depreciation
At 1 February 2023
3,2223,222
Charge for the year
125125
At 31 January 2024
3,3473,347
Net book values
At 31 January 2024
374374
At 31 January 2023
499
499
5
Debtors
2024
2023
£
£
Trade debtors
-2,000
Loans to directors
16,5786,994
Prepayments and accrued income
(1,500)
(1,534)
15,0787,460
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
16,371
18,962
16,37118,962
7
Share Capital
Ordinary Shares
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
40,000
50,000
40,000
50,000
Dividends by type:
Equity dividends
40,00050,000
40,000
50,000
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