BUILDING MAINTENANCE & SERVICES (UK) LTD

Company Registration Number:
07430613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BUILDING MAINTENANCE & SERVICES (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BUILDING MAINTENANCE & SERVICES (UK) LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Trinity House, Suite 1 Room 2,
Clements Lane
6 Clements Court,
Ilford
England
IG1 2QY
Company Registration Number: 07430613 (England and Wales)

BUILDING MAINTENANCE & SERVICES (UK) LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 689,911 402,418
Cost of Materials ( 105,195 ) ( 28,315 )
Staff Costs ( 513,114 ) ( 299,810 )
Depreciation and Writeoffs ( 10,023 ) ( 929 )
Other charges ( 28,108 ) ( 13,059 )
Profit or (Loss) for Period 33,471 60,305

BUILDING MAINTENANCE & SERVICES (UK) LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 42,714 34,594
Current assets: 76,539 45,905
Prepayments and accrued income: 926 2,650
Creditors: amounts falling due within one year: ( 40,823 ) ( 23,100 )
Net current assets (liabilities): 36,642 25,455
Total assets less current liabilities: 79,357 60,050
Total net assets (liabilities): 79,357 60,050
Capital and reserves: 79,357 60,050

BUILDING MAINTENANCE & SERVICES (UK) LTD

Balance sheet continued

For the year ending 30 November 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 13 February 2025
And Signed On Behalf Of The Board By:

Name: B CAMAJ
Status: Director

The notes form part of these financial statements

BUILDING MAINTENANCE & SERVICES (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 4

BUILDING MAINTENANCE & SERVICES (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No