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Company Registration No. 13650312 (England and Wales)
BMBMOTORS TRANSPORT LTD Unaudited accounts for the year ended 30 September 2024
BMBMOTORS TRANSPORT LTD Unaudited accounts Contents
Page
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BMBMOTORS TRANSPORT LTD Company Information for the year ended 30 September 2024
Director
Borislav Stoynov Borisov
Company Number
13650312 (England and Wales)
Registered Office
3 CHESAPEAKE ROAD IPSWICH IP3 0JT ENGLAND
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BMBMOTORS TRANSPORT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,228 
55,785 
Current assets
Cash at bank and in hand
5,112 
9,032 
Creditors: amounts falling due within one year
(144,335)
(70,337)
Net current liabilities
(139,223)
(61,305)
Total assets less current liabilities
(59,995)
(5,520)
Creditors: amounts falling due after more than one year
(13,679)
(19,024)
Net liabilities
(73,674)
(24,544)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(73,774)
(24,644)
Shareholders' funds
(73,674)
(24,544)
For the year ending 30 September 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Borislav Stoynov Borisov Director Company Registration No. 13650312
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BMBMOTORS TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BMBMOTORS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13650312. The registered office is 3 CHESAPEAKE ROAD, IPSWICH, IP3 0JT, 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:
Motor vehicles
20% reducing balance depreciation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
69,953 
Additions
43,250 
At 30 September 2024
113,203 
Depreciation
At 1 October 2023
14,168 
Charge for the year
19,807 
At 30 September 2024
33,975 
Net book value
At 30 September 2024
79,228 
At 30 September 2023
55,785 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,395 
1,712 
Other creditors
118,331 
32,865 
Loans from directors
19,609 
35,760 
144,335 
70,337 
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BMBMOTORS TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,679 
18,024 
Other creditors
- 
1,000 
13,679 
19,024 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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