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Company Registration No. 11881229 (England and Wales)
BVMH GROUNDWORKS LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

BVMH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2024

BVMH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
BVMH GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11881229.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excludingdiscounts, rebates, value added tax and other sales taxes.

BVMH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

Current Tax
Taxation for the year comprises current tax. Tax is recognised in the IncomeStatement, except to the extent that it relates to items recognised in other comprehensiveincome 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 thathave been enacted or substantively enacted by the balance sheet date.Analysis of the tax chargeThe tax charge on the profit for the year was as follows:Current tax:UK corporation tax: £80,184 (2023 - £22,618)
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over itsestimated useful life.Plant and machinery - 25% on costMotor vehicles - 25% on cost

BVMH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 2
4. Principal Activity
The principal activity of the company during the year under review was that of groundworkers and general builders

BVMH GROUNDWORKS LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/04/2023 201,804 88,095 289,899
Additions 110,210 26,500 136,710
Disposals (27,225) - (27,225)
At 31/03/2024 284,789 114,595 399,384
Depreciation
At 01/04/2023 92,884 55,796 148,680
Charge for the year 71,197 15,437 86,634
Disposals (20,419) - (20,419)
At 31/03/2024 143,662 71,233 214,895
Net Book Value
At 31/03/2024 141,127 43,362 184,489
At 31/03/2023 108,920 32,299 141,219