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Registered Number: 11220728
England and Wales

 

 

 

BIMMER ELITE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Pro Accounting Office Ltd
29 February 2024



....................................................

Pro Accounting Office Ltd

8 Jura Way
Birmingham
B36 0QJ
10 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 854    1,421 
Tangible fixed assets 5 13,889    13,177 
14,743    14,598 
Current assets      
Debtors 42    32 
Cash at bank and in hand 16,943    10,323 
16,985    10,355 
Creditors: amount falling due within one year (685)   (225)
Net current assets 16,300    10,130 
 
Total assets less current liabilities 31,043    24,728 
Creditors: amount falling due after more than one year (43,545)   (27,082)
Net assets (12,502)   (2,354)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (12,602)   (2,454)
Shareholders' funds (12,502)   (2,354)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Lukasz Piatek
Director
2
General Information
BIMMER ELITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11220728, registration address Unit Z Paper Mill Road, Papermill Business Park, CARDIFF , SOUTH GLAMORGAN, CF11 8DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Straight Line
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 15,240    1,208 
Pension costs, defined contribution plan 196   
15,436    1,208 
 
Average number of employees during the year Number   Number
Administration 1   
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 March 2023 1,696    1,696 
Additions  
Disposals  
At 29 February 2024 1,696    1,696 
Amortisation
At 01 March 2023 275    275 
Charge for year 567    567 
On disposals  
At 29 February 2024 842    842 
Net book values
At 29 February 2024 854    854 
At 28 February 2023 1,421    1,421 


5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 2,038    17,693    2,606    22,337 
Additions 1,250    5,176    168    6,594 
Disposals      
At 29 February 2024 3,288    22,869    2,774    28,931 
Depreciation
At 01 March 2023 304    8,185    671    9,160 
Charge for year 983    4,094    805    5,882 
On disposals      
At 29 February 2024 1,287    12,279    1,476    15,042 
Net book values
Closing balance as at 29 February 2024 2,001    10,590    1,298    13,889 
Opening balance as at 01 March 2023 1,734    9,508    1,935    13,177 


6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3