BMT Global Link Limited
Registered number: 06486729
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,083 2,451
Current assets
Debtors 4 203,438 178,627
Cash at bank and in hand 1,341 15,894
204,779 194,521
Creditors: amounts falling due within one year 5 (79,360) (42,747)
Net current assets 125,419 151,774
Total assets less current liabilities 127,502 154,225
Creditors: amounts falling due after more than one year 6 - (24,117)
Net assets 127,502 130,108
Capital and reserves
Called up share capital 40,000 40,000
Profit and loss account 87,502 90,108
Shareholder's funds 127,502 130,108
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Md. Moshudur Rahman Choudhury
Director
Approved by the board on 6 July 2025
BMT Global Link Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 14,917
At 31 January 2025 14,917
Depreciation
At 1 February 2024 12,466
Charge for the year 368
At 31 January 2025 12,834
Net book value
At 31 January 2025 2,083
At 31 January 2024 2,451
4 Debtors 2025 2024
£ £
Trade debtors 176,905 153,195
Other debtors 26,533 25,432
203,438 178,627
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 9,899 -
Trade creditors 33,745 22,213
Corporation tax 5,602 5,018
Other taxes and social security costs 17,585 8,786
Other creditors 12,529 6,730
79,360 42,747
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 24,117
7 Controlling party
The company has been in the control of Md. Moshudur Rahman Choudhury by virtue of
100% shareholding.
8 Other information
BMT Global Link Limited is a private company limited by shares and incorporated in England. Its registered office is:
166 CANNON STREET ROAD
LONDON
E1 2LH
9 BSP Outstanding Cash Sales 2025
£
BSP outstanding cash sales for the year ended 31 January 2025 17,462
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