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
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
BMBMOTORS TRANSPORT LTD
Statement of financial position
as at 30 September 2024
Tangible assets
79,228
55,785
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)
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
BMBMOTORS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
113,203
Charge for the year
19,807
At 30 September 2024
33,975
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).