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REGISTERED NUMBER: 04177319 (England and Wales)





















B.M.B. REMOVALS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


B.M.B. REMOVALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs B M Burrows
J J G Burrows
J Burrows





SECRETARY: Mrs B M Burrows





REGISTERED OFFICE: Weedon Road Industrial Estate
Unit 4 Stour Road
Northampton
Northamptonshire
NN5 5AA





REGISTERED NUMBER: 04177319 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,008 120,589

CURRENT ASSETS
Debtors 5 122,361 109,219
Cash at bank and in hand 205,614 262,984
327,975 372,203
CREDITORS
Amounts falling due within one year 6 115,895 136,675
NET CURRENT ASSETS 212,080 235,528
TOTAL ASSETS LESS CURRENT LIABILITIES 322,088 356,117

PROVISIONS FOR LIABILITIES 20,902 23,016
NET ASSETS 301,186 333,101

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 301,182 333,097
SHAREHOLDERS' FUNDS 301,186 333,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

BALANCE SHEET - continued
31 MARCH 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





Mrs B M Burrows - Director


B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

B.M.B. Removals 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Government grants
Grants are accounted for under the accruals model as permitted by FRS102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as
the related expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 April 2024 94,449 327,277 421,726
Additions 150 22,500 22,650
Disposals - (17,092 ) (17,092 )
At 31 March 2025 94,599 332,685 427,284
DEPRECIATION
At 1 April 2024 57,504 243,633 301,137
Charge for year 9,255 23,254 32,509
Eliminated on disposal - (16,370 ) (16,370 )
At 31 March 2025 66,759 250,517 317,276
NET BOOK VALUE
At 31 March 2025 27,840 82,168 110,008
At 31 March 2024 36,945 83,644 120,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 89,861 79,219
Other debtors 20,000 20,000
Prepayments & accrued income 12,500 10,000
122,361 109,219

B.M.B. REMOVALS LIMITED (REGISTERED NUMBER: 04177319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,863 4,148
Corporation tax - 9,074
Social security & other taxes 40,769 34,544
Other creditors 987 3,086
Directors' current accounts 63,078 79,661
Accruals & deferred income 8,198 6,162
115,895 136,675

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 75,000 58,750
Between one and five years 150,000 165,000
In more than five years - 41,250
225,000 265,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
4 Ordinary £1 4 4