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REGISTERED NUMBER: 05626356 (England and Wales)















Financial Statements for the Year Ended 30th November 2024

for

B.m.c.s. Ltd

B.m.c.s. Ltd (Registered number: 05626356)

Contents of the Financial Statements
for the Year Ended 30th November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B.m.c.s. Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTORS: Mr Jasbinder Singh
Mrs Sandeep Kaur





SECRETARY: Mr Jasbinder Singh





REGISTERED OFFICE: 76 CHURCH LANE
West Bromwich
West Midlands
B71 1AS





REGISTERED NUMBER: 05626356 (England and Wales)





ACCOUNTANT: A K & Co Accountants
732 Walsall Road
Great Barr
Birmingham
West Midlands
B42 1EX

B.m.c.s. Ltd (Registered number: 05626356)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 221,576 221,576

CURRENT ASSETS
Cash at bank 14,382 16,967

CREDITORS
Amounts falling due within one year 5 148,241 158,937
NET CURRENT LIABILITIES (133,859 ) (141,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,717 79,606

CREDITORS
Amounts falling due after more than one
year

6

67,164

70,516
NET ASSETS 20,553 9,090

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 20,551 9,088
SHAREHOLDERS' FUNDS 20,553 9,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

B.m.c.s. Ltd (Registered number: 05626356)

Balance Sheet - continued
30th November 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2025 and were signed on its behalf by:





Mr Jasbinder Singh - Director


B.m.c.s. Ltd (Registered number: 05626356)

Notes to the Financial Statements
for the Year Ended 30th November 2024


1. STATUTORY INFORMATION

B.m.c.s. Ltd 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.

Turnover
Revenue 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.

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

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

B.m.c.s. Ltd (Registered number: 05626356)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024


4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1st December 2023
and 30th November 2024 221,576
NET BOOK VALUE
At 30th November 2024 221,576
At 30th November 2023 221,576

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 2,689 2,191
Directors' current accounts 145,077 156,296
Accrued expenses 475 450
148,241 158,937

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans - 1-2 years 67,164 70,516

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary Share Capital £1 2 2

8. RESERVES
Retained
earnings
£   

At 1st December 2023 9,088
Profit for the year 11,463
At 30th November 2024 20,551