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REGISTERED NUMBER: 10003909 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Bim Bureau Limited

Bim Bureau Limited (Registered number: 10003909)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bim Bureau Limited

Company Information
for the year ended 28 February 2025







DIRECTOR: M Scott





SECRETARY:





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 10003909 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Bim Bureau Limited (Registered number: 10003909)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 934 -

CURRENT ASSETS
Debtors 5 66,267 25,837
Cash at bank 16,517 5,626
82,784 31,463
CREDITORS
Amounts falling due within one year 6 85,915 33,553
NET CURRENT LIABILITIES (3,131 ) (2,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,197

)

(2,090

)

CREDITORS
Amounts falling due after more than one
year

7

21,265

31,135
NET LIABILITIES (23,462 ) (33,225 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (23,562 ) (33,325 )
SHAREHOLDERS' FUNDS (23,462 ) (33,225 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bim Bureau Limited (Registered number: 10003909)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





M Scott - Director


Bim Bureau Limited (Registered number: 10003909)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Bim Bureau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts have been prepared on a going concern basis, based on the continued support of the company's directors and creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Bim Bureau Limited (Registered number: 10003909)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 13,559
Additions 1,401
At 28 February 2025 14,960
DEPRECIATION
At 1 March 2024 13,559
Charge for year 467
At 28 February 2025 14,026
NET BOOK VALUE
At 28 February 2025 934

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 65,087 21,972
Amounts owed by associates 580 580
Other debtors - 3,285
65,667 25,837

Amounts falling due after more than one year:
Other debtors 600 -

Aggregate amounts 66,267 25,837

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 50,643 11,809
Taxation and social security 19,114 5,637
Other creditors 16,158 16,107
85,915 33,553

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 21,265 31,135

Bim Bureau Limited (Registered number: 10003909)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2025 2024
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 31,135

8. RESERVES
Retained
earnings
£   

At 1 March 2024 (33,325 )
Profit for the year 9,763
At 28 February 2025 (23,562 )

9. RELATED PARTY DISCLOSURES

In the year to 28th February 2025 the company was charged sub contracted services of £67,095 (2023: £32,870) by Shawmile Ltd, a company of which Mike Scott is also a director.