Company Registration No. 06713737 (England and Wales)
B M VEHICLE MAINTENANCE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2023 to 31 October 2024

B M VEHICLE MAINTENANCE LIMITED

Annual report and statement of accounts for the period ending 31/10/2024

B M VEHICLE MAINTENANCE LIMITED

Financial statement for the period ended 31/10/2024

Company Information

1 Statutory Information
Company Number 06713737
Registered Office UNIT 5 GUILDPRIME BUSINESS CENTRE
SOUTHEND ROAD
BILLERICAY
CM11 2PZ
2 Directors
Directors who held office during the period were:
Paul James CARROLL   
Tracy Ann CARROLL   
Andrew David LEPINE   
3 Principal Activity
Servicing and repairs of motor vehicles for the trade and public.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 6

B M VEHICLE MAINTENANCE LIMITED

Financial statement for the period ended 31/10/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 17,645 9,680
Current Assets 312,583 324,262
Prepayment and accrued Income 6,112 2,438
Creditors: amounts falling due within one year (88,269) (93,521)
Net Current Assets 230,426 233,179
Total assets less current liabilities 248,071 242,859
Creditors: amounts falling due after one year - -
Accruals and deferred income (3,225) (2,970)
Net Assets 244,846 239,889
Capital and reserves 244,846 239,889
For the period ending 31/10/2024 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 May 2025
Tracy Carroll
Company Registration No. 06713737