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REGISTERED NUMBER: 12810565 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2024

for

BML Poultry Services Limited

BML Poultry Services Limited (Registered number: 12810565)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BML Poultry Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Lysik





REGISTERED OFFICE: The Granery
Waen
Felindre
Knighton
Powys
LD7 1YT





REGISTERED NUMBER: 12810565 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

BML Poultry Services Limited (Registered number: 12810565)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,799 32,904

CURRENT ASSETS
Debtors 5 43,160 26,258
Cash at bank 71,405 9,418
114,565 35,676
CREDITORS
Amounts falling due within one year 6 97,146 59,010
NET CURRENT ASSETS/(LIABILITIES) 17,419 (23,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,218

9,570

CREDITORS
Amounts falling due after more than one
year

7

2,808

9,217
NET ASSETS 40,410 353

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 40,310 253
SHAREHOLDERS' FUNDS 40,410 353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

BML Poultry Services Limited (Registered number: 12810565)

Balance Sheet - continued
31 August 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





M Lysik - Director


BML Poultry Services Limited (Registered number: 12810565)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

BML Poultry 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

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

Current 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

BML Poultry Services Limited (Registered number: 12810565)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 60,049
Additions 1,222
At 31 August 2024 61,271
DEPRECIATION
At 1 September 2023 27,145
Charge for year 8,327
At 31 August 2024 35,472
NET BOOK VALUE
At 31 August 2024 25,799
At 31 August 2023 32,904

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 17,000
DEPRECIATION
At 1 September 2023 4,250
Charge for year 3,188
At 31 August 2024 7,438
NET BOOK VALUE
At 31 August 2024 9,562
At 31 August 2023 12,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 41,901 -
Other debtors 1,259 26,258
43,160 26,258

BML Poultry Services Limited (Registered number: 12810565)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 5,892 5,375
Trade creditors 89 -
Taxation and social security 90,756 38,635
Other creditors 409 15,000
97,146 59,010

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 2,808 9,217

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100