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
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
BMA Design and Construction Limited
Statement of financial position
as at 30 November 2024
Tangible assets
13,993
21,391
Cash at bank and in hand
42,145
47,085
Creditors: amounts falling due within one year
(20,885)
(24,306)
Net current assets
70,187
49,330
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
BMA Design and Construction Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
At 30 November 2024
36,990
At 30 November 2024
22,997
At 30 November 2024
13,993
At 30 November 2023
21,391
Amounts falling due within one year
Trade debtors
43,382
23,232
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
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Average number of employees
During the year the average number of employees was 8 (2023: 6).