2024-01-162025-01-312025-01-31false15418758BM CIVIL ENGINEERING 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BM CIVIL ENGINEERING LTD

Registered Number
15418758
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

BM CIVIL ENGINEERING LTD
Company Information
for the period from 16 January 2024 to 31 January 2025

Directors

MCMANUS, Benjamin Romeio
MCMANUS, Lara Marie

Registered Address

55 Priory Close
Breedon-On-The-Hill
Derby
DE73 8LF

Registered Number

15418758 (England and Wales)
BM CIVIL ENGINEERING LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Tangible assets33,792
3,792
Current assets
Debtors27,794
Cash at bank and on hand20,073
47,867
Creditors amounts falling due within one year4(24,605)
Net current assets (liabilities)23,262
Total assets less current liabilities27,054
Net assets27,054
Capital and reserves
Called up share capital100
Profit and loss account26,954
Shareholders' funds27,054
The financial statements were approved and authorised for issue by the Board of Directors on 7 May 2025, and are signed on its behalf by:
MCMANUS, Benjamin Romeio
Director
Registered Company No. 15418758
BM CIVIL ENGINEERING LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions4,6834,683
At 31 January 254,6834,683
Depreciation and impairment
Charge for year891891
At 31 January 25891891
Net book value
At 31 January 253,7923,792
At 15 January 24--
4.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables4,442
Taxation and social security19,100
Other creditors312
Accrued liabilities and deferred income751
Total24,605