1 April 2024 false No description of principal activity Taxfiler 2024.6 07668498business:PrivateLimitedCompanyLtd2024-04-012025-03-31 076684982024-03-31 076684982024-04-012025-03-31 07668498business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07668498business:AbridgedAccounts2024-04-012025-03-31 076684982025-03-31 076684982024-03-31 07668498core:WithinOneYear2025-03-31 07668498core:WithinOneYear2024-03-31 07668498core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07668498core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07668498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07668498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07668498core:PreviouslyStatedAmount2025-03-31 07668498core:PreviouslyStatedAmount2024-03-31 07668498business:SmallEntities2024-04-012025-03-31 07668498business:Director22024-04-012025-03-31 07668498countries:EnglandWales2024-04-012025-03-31 07668498business:RegisteredOffice2024-04-012025-03-31 07668498core:PlantMachinery2024-04-012025-03-31 07668498core:MotorVehicles2024-04-012025-03-31 07668498core:FurnitureFittings2024-04-012025-03-31 076684982023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07668498 (England and Wales)
BM Installations (Peterborough) Limited Unaudited accounts for the year ended 31 March 2025
BM Installations (Peterborough) Limited Unaudited accounts Contents
Page
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BM Installations (Peterborough) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
106,663 
133,330 
Tangible assets
144,335 
137,908 
250,998 
271,238 
Current assets
Debtors
1,294,579 
1,565,568 
Cash at bank and in hand
176,514 
274,439 
1,471,093 
1,840,007 
Creditors: amounts falling due within one year
(147,521)
(382,052)
Net current assets
1,323,572 
1,457,955 
Total assets less current liabilities
1,574,570 
1,729,193 
Provisions for liabilities
Deferred tax
(26,666)
(34,477)
Net assets
1,547,904 
1,694,716 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,547,804 
1,694,616 
Shareholders' funds
1,547,904 
1,694,716 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
PB Blackbird Director Company Registration No. 07668498
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BM Installations (Peterborough) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BM Installations (Peterborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 07668498. The registered office is 10 Blackbird Close, Crowland, Peterborough, PE6 0BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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BM Installations (Peterborough) Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
400,000 
At 31 March 2025
400,000 
Amortisation
At 1 April 2024
266,670 
Charge for the year
26,667 
At 31 March 2025
293,337 
Net book value
At 31 March 2025
106,663 
At 31 March 2024
133,330 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
334,603 
Additions
73,487 
Disposals
(48,400)
At 31 March 2025
359,690 
Depreciation
At 1 April 2024
196,695 
Charge for the year
36,084 
On disposals
(17,424)
At 31 March 2025
215,355 
Net book value
At 31 March 2025
144,335 
At 31 March 2024
137,908 
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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