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REGISTERED NUMBER: 13680078 (England and Wales)


Bmi Buzmavi International Logistics (UK)
Limited

Abridged Unaudited Financial Statements

for the period

1 November 2023 to 31 December 2024






Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)






Contents of the Financial Statements
for the period 1 November 2023 to 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Bmi Buzmavi International Logistics (UK)
Limited

Company Information
for the period 1 November 2023 to 31 December 2024







DIRECTORS: Mr S Pym
Mr O M Haydaroglu





SECRETARY:





REGISTERED OFFICE: 133 Creek Road
Greenwich
London
SE8 3BU





REGISTERED NUMBER: 13680078 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Bmi Buzmavi International Logistics (UK)
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bmi Buzmavi International Logistics (UK) Limited for the period ended 31 December 2024 which comprise the Abridged Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bmi Buzmavi International Logistics (UK) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bmi Buzmavi International Logistics (UK) Limited and state those matters that we have agreed to state to the Board of Directors of Bmi Buzmavi International Logistics (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bmi Buzmavi International Logistics (UK) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bmi Buzmavi International Logistics (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bmi Buzmavi International Logistics (UK) Limited. You consider that Bmi Buzmavi International Logistics (UK) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Bmi Buzmavi International Logistics (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


8 May 2025

Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,673 2,164

CURRENT ASSETS
Debtors 5 537,826 311,456
Cash at bank and in hand 40,185 27,990
578,011 339,446
CREDITORS
Amounts falling due within one year 6 763,117 527,961
NET CURRENT LIABILITIES (185,106 ) (188,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(183,433

)

(186,351

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (183,533 ) (186,451 )
SHAREHOLDERS' FUNDS (183,433 ) (186,351 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the period ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





Mr S Pym - Director


Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Notes to the Financial Statements
for the period 1 November 2023 to 31 December 2024

1. STATUTORY INFORMATION

Bmi Buzmavi International Logistics (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary trading activities of the business and is recognised when the customers obtain the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Notes to the Financial Statements - continued
for the period 1 November 2023 to 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis when preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 3 ) .

Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Notes to the Financial Statements - continued
for the period 1 November 2023 to 31 December 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 December 2024 200 2,966 3,166
DEPRECIATION
At 1 November 2023 61 941 1,002
Charge for period 32 459 491
At 31 December 2024 93 1,400 1,493
NET BOOK VALUE
At 31 December 2024 107 1,566 1,673
At 31 October 2023 139 2,025 2,164

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 533,599 290,659
Other debtors 4,227 20,797
537,826 311,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 619,552 390,256
Taxation and social security 2,170 2,455
Other creditors 141,395 135,250
763,117 527,961

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Bmi Buzmavi International Logistics (UK)
Limited (Registered number: 13680078)

Notes to the Financial Statements - continued
for the period 1 November 2023 to 31 December 2024

8. RESERVES
Retained
earnings
£   

At 1 November 2023 (186,451 )
Profit for the period 2,918
At 31 December 2024 (183,533 )

9. RELATED PARTY DISCLOSURES

Included in other creditors are amounts owed to key management personnel of £14,708 (2023: £3,092). No interest is charged on this balance and it is repayable on demand.


Included in other creditors are amounts due to a company under common control of £125,042 (2023: £125,042). No interest is charged on this balance and it is repayable on demand. Sales and purchases were paid to/from the related party during the period.