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Company Registration No. 13000885 (England and Wales)
BMA Design and Construction Limited Unaudited accounts for the year ended 30 November 2024
BMA Design and Construction Limited Unaudited accounts Contents
Page
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BMA Design and Construction Limited Company Information for the year ended 30 November 2024
Director
Mahmoud Fathy Omran
Company Number
13000885 (England and Wales)
Registered Office
25 Greenwood Avenue Enfield Middlesex EN3 5DN England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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BMA Design and Construction Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,993 
21,391 
Current assets
Debtors
48,927 
26,551 
Cash at bank and in hand
42,145 
47,085 
91,072 
73,636 
Creditors: amounts falling due within one year
(20,885)
(24,306)
Net current assets
70,187 
49,330 
Net assets
84,180 
70,721 
Capital and reserves
Profit and loss account
84,180 
70,721 
Shareholders' funds
84,180 
70,721 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2025 and were signed on its behalf by
Mahmoud Fathy Omran Director Company Registration No. 13000885
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BMA Design and Construction Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BMA Design and Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13000885. The registered office is 25 Greenwood Avenue, Enfield, Middlesex, EN3 5DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
36,990 
At 30 November 2024
36,990 
Depreciation
At 1 December 2023
15,599 
Charge for the year
7,398 
At 30 November 2024
22,997 
Net book value
At 30 November 2024
13,993 
At 30 November 2023
21,391 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,545 
3,319 
Trade debtors
43,382 
23,232 
48,927 
26,551 
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BMA Design and Construction Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,139 
16,860 
Accruals
4,746 
7,446 
20,885 
24,306 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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