1 February 2023 false No description of principal activity Taxfiler 2024.5 11750294business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117502942023-01-31 117502942023-02-012024-01-31 11750294business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11750294business:FilletedAccounts2023-02-012024-01-31 117502942024-01-31 11750294business:Director12023-02-012024-01-31 11750294business:Director22023-02-012024-01-31 11750294business:Director32023-02-012024-01-31 11750294business:Director42023-02-012024-01-31 11750294business:Director52023-02-012024-01-31 117502942023-01-31 11750294core:WithinOneYear2024-01-31 11750294core:WithinOneYear2023-01-31 11750294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11750294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11750294core:PreviouslyStatedAmount2024-01-31 11750294core:PreviouslyStatedAmount2023-01-31 11750294business:SmallEntities2023-02-012024-01-31 11750294countries:EnglandWales2023-02-012024-01-31 11750294core:MotorVehicles2023-01-31 11750294core:MotorVehicles2024-01-31 11750294core:MotorVehicles2023-02-012024-01-31 117502942022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11750294 (England and Wales)
BMBT Ltd Unaudited accounts for the year ended 31 January 2024
BMBT Ltd Unaudited accounts Contents
Page
- 2 -
BMBT Ltd Company Information for the year ended 31 January 2024
Directors
Ibrahim Ahmed Chopdat Ibrahim Rashid Chopdat Imraan Yunusali Kola Nazir Kola Dawoodmia Nazirahmed Satia
Company Number
11750294 (England and Wales)
- 3 -
BMBT Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,454 
4,298 
Current assets
Cash at bank and in hand
17,631 
19,202 
Creditors: amounts falling due within one year
(20,625)
(20,625)
Net current liabilities
(2,994)
(1,423)
Net assets
460 
2,875 
Capital and reserves
Profit and loss account
460 
2,875 
Shareholders' funds
460 
2,875 
For the year ending 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 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 11 September 2024 and were signed on its behalf by
Ibrahim Rashid Chopdat Director Company Registration No. 11750294
- 4 -
BMBT Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BMBT Ltd is a private company, limited by shares, registered in England and Wales, registration number 11750294.
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 1 February 2023
10,450 
At 31 January 2024
10,450 
Depreciation
At 1 February 2023
6,152 
Charge for the year
844 
At 31 January 2024
6,996 
Net book value
At 31 January 2024
3,454 
At 31 January 2023
4,298 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
500 
500 
Loans from directors
20,125 
20,125 
20,625 
20,625 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -