BMM CARE LTD

Company Registration Number:
08109553 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BMM CARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BMM CARE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 146,621 137,427
Cash at bank and in hand: 231,301 211,221
Total current assets: 377,922 348,648
Creditors: amounts falling due within one year: 4 (31,111) (23,863)
Net current assets (liabilities): 346,811 324,785
Total assets less current liabilities: 346,811 324,785
Total net assets (liabilities): 346,811 324,785
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 346,810 324,784
Shareholders funds: 346,811 324,785

The notes form part of these financial statements

BMM CARE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Bridget Mills
Status: Director

The notes form part of these financial statements

BMM CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

BMM CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 33 40

BMM CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 146,621 137,427

BMM CARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Creditors amount falling due within one year includes money due for Corporation tax and social security as well as receipts received in advance of service provision.