BMD08 CONSTRUCTION LTD

Company Registration Number:
12030476 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BMD08 CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BMD08 CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2024




Director: Bozhidar Marinov Marinov
Registered office: 278
Westmacott Drive
Feltham
England
TW14 9XA
Company Registration Number: 12030476 (England and Wales)

BMD08 CONSTRUCTION LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Bozhidar Marinov Marinov

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Bozhidar Marinov Marinov
Status: Director

BMD08 CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,427 5,399
Total fixed assets: 4,427 5,399
Current assets
Debtors: 5 10,131 9,884
Cash at bank and in hand: 4,610 1,182
Total current assets: 14,741 11,066
Creditors: amounts falling due within one year: 6 ( 2,735 ) ( 11,690 )
Net current assets (liabilities): 12,006 ( 624 )
Total assets less current liabilities: 16,433 4,775
Total net assets (liabilities): 16,433 4,775

The notes form part of these financial statements

BMD08 CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 15,433 3,775
Shareholders funds: 16,433 4,775

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: Bozhidar Marinov Marinov
Status: Director

The notes form part of these financial statements

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 7,071 7,071
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 7,071 7,071
Depreciation
At 01 July 2023 1,672 1,672
Charge for year 972 972
On disposals - -
Other adjustments - -
At 30 June 2024 2,644 2,644
Net book value
At 30 June 2024 4,427 4,427
At 30 June 2023 5,399 5,399

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 10,131 9,884
Total 10,131 9,884

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,233
Taxation and social security 2,735 5,157
Other creditors 4,300
Total 2,735 11,690