Registered number
12375732
Bimserve Ltd
Filleted Accounts
31 December 2024
Bimserve Ltd
Registered number: 12375732
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 6,223 9,092
Current assets 174,124 136,203
Creditors: amounts falling due within one year (59,918) (58,322)
Net current assets 114,206 77,881
Total assets less current liabilities 120,429 86,973
Creditors: amounts falling due after more than one year - (36,860)
Accruals and deferred income (8,200) (1,200)
Net assets 112,229 48,913
Capital and reserves 112,229 48,913
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Corinthian House, 17 Lansdowne Road, Croydon, England, CR0 2BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Sales
Director
Approved by the board on 22 May 2025
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