B&M BUILDING AND MAINTENANCE LTD

Company Registration Number:
10741076 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

B&M BUILDING AND MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

B&M BUILDING AND MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2024




Director: Aleksandra Stefaniak-Malek
Maciej Malek
Registered office: 51
Francis Avenue
Bournemouth
England
BH11 8NX
Company Registration Number: 10741076 (England and Wales)

B&M BUILDING AND MAINTENANCE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Building and Maintenance services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Aleksandra Stefaniak-Malek
Maciej Malek

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Aleksandra Stefaniak-Malek
Status: Director

B&M BUILDING AND MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 84,963 43,449
Cost of Materials ( 73,816 ) ( 19,020 )
Other charges ( 9,504 ) ( 7,369 )
Tax on Profit ( 122 ) ( 3,241 )
Profit or (Loss) for Period 1,521 13,819

B&M BUILDING AND MAINTENANCE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 3,355 17,500
Creditors: amounts falling due within one year: ( 2,543 ) ( 10,659 )
Net current assets (liabilities): 812 6,841
Total assets less current liabilities: 812 6,841
Total net assets (liabilities): 812 6,841
Capital and reserves: 812 6,841

B&M BUILDING AND MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Aleksandra Stefaniak-Malek
Status: Director

The notes form part of these financial statements

B&M BUILDING AND MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

B&M BUILDING AND MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No