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Registration number: NI636777

Bilmaw Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Bilmaw Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bilmaw Ltd

Company Information

Director

Mrs Adele Mawhinney

Registered office

9 Mullaghmenagh Avenue
Omagh
Tyrone
BT78 5QH

Accountants

M P Kearney & Co
Chartered Certified Accountants
1 Tamlaght Road
Omagh
Tyrone
BT78 5AW

 

Bilmaw Ltd

(Registration number: NI636777)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

7,457

9,943

Current assets

51,356

62,828

Creditors: Amounts falling due within one year

(19,346)

(27,348)

Net current assets

32,010

35,480

Total assets less current liabilities

39,467

45,423

Accruals and deferred income

(1,100)

(1,100)

 

38,367

44,323

Capital and reserves

38,367

44,323

1

General information

The company is a private company limited by share capital, incorporated in North of Ireland.

The address of its registered office is:
9 Mullaghmenagh Avenue
Omagh
Tyrone
BT78 5QH
Northern Ireland

These financial statements were authorised for issue by the director on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bilmaw Ltd

(Registration number: NI636777)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2025
 

.........................................
Mrs Adele Mawhinney
Director