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Registration number: 14555821

BEMAX Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

BEMAX Developments Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

BEMAX Developments Ltd

Company Information

Director

Mr Nikolaos Tatos

Company secretary

Mrs Rozeta Tatos

Registered office

Portland House
Belmont Business Park
Belmont
Durham
DH1 1TW

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BEMAX Developments Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BEMAX Developments Ltd for the year ended 31 December 2024 as set out on pages 3 to 5 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 at
http://www.icaew.com/regulation.

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

It is your duty to ensure that BEMAX Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BEMAX Developments Ltd. You consider that BEMAX Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BEMAX Developments Ltd. 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 accounts.

......................................

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

8 May 2025

 

BEMAX Developments Ltd

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

103,772

63,011

Cost of raw materials and consumables

(51,797)

(36,225)

Staff costs

(20,640)

(9,655)

Other charges

(33,183)

(21,760)

Loss for the year

(1,848)

(4,629)

 

BEMAX Developments Ltd

(Registration number: 14555821)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

89,445

52,746

Creditors: Amounts falling due within one year

(10,836)

(20,223)

Total assets less current liabilities

78,609

32,523

Creditors: Amounts falling due after more than one year

(51,987)

(37,052)

 

26,622

(4,529)

Capital and reserves

26,622

(4,529)

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Portland House
Belmont Business Park
Belmont
Durham
DH1 1TW

These financial statements were authorised for issue by the director on 8 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 2 (2023 - 2).

For the financial year ending 31 December 2024 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 his 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.

 

BEMAX Developments Ltd

(Registration number: 14555821)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr Nikolaos Tatos
Director