2 2 BMSR Ltd 13152770 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 13152770 2024-02-01 2025-01-31 13152770 2025-01-31 13152770 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13152770 bus:Micro-entities 2024-02-01 2025-01-31 13152770 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13152770 bus:FilletedAccounts 2024-02-01 2025-01-31 13152770 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13152770 bus:RegisteredOffice 2024-02-01 2025-01-31 13152770 bus:Director1 2024-02-01 2025-01-31 13152770 bus:Director2 2024-02-01 2025-01-31 13152770 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13152770 bus:Agent1 2024-02-01 2025-01-31 13152770 countries:EnglandWales 2024-02-01 2025-01-31 13152770 2023-02-01 2024-01-31 13152770 2024-01-31 13152770 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 13152770

BMSR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

BMSR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BMSR Ltd

Company Information

Directors

Mr Andrew John Amor

Mrs Naomi Jayne Amor

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU

 

BMSR Ltd

(Registration number: 13152770)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

76,871

70,926

Current assets

148,596

57,381

Creditors: Amounts falling due within one year

(118,651)

(88,875)

Net current assets/(liabilities)

29,945

(31,494)

Total assets less current liabilities

106,816

39,432

Accruals and deferred income

(1,602)

(1,355)

 

105,214

38,077

Capital and reserves

105,214

38,077

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 22 April 2025.

2

Staff numbers

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

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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.

 

BMSR Ltd

(Registration number: 13152770)
Balance Sheet as at 31 January 2025 (continued)

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mr Andrew John Amor
Director