BMD08 CONSTRUCTION LTD

Company Registration Number:
12030476 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BMD08 CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BMD08 CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2025




Director: Bozhidar Marinov Marinov
Registered office: 278
Westmacott Drive
Feltham
England
TW14 9XA
Company Registration Number: 12030476 (England and Wales)

BMD08 CONSTRUCTION LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Bozhidar Marinov Marinov

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Bozhidar Marinov Marinov
Status: Director

BMD08 CONSTRUCTION LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 3,630 4,427
Total fixed assets: 3,630 4,427
Current assets
Debtors: 6 5,069 10,131
Cash at bank and in hand: 4,076 1,910
Total current assets: 9,145 12,041
Creditors: amounts falling due within one year: 7 ( 825 ) ( 5,705 )
Net current assets (liabilities): 8,320 6,336
Total assets less current liabilities: 11,950 10,763
Total net assets (liabilities): 11,950 10,763

The notes form part of these financial statements

BMD08 CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 10,950 9,763
Shareholders funds: 11,950 10,763

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: Bozhidar Marinov Marinov
Status: Director

The notes form part of these financial statements

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,000 0

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 7,071 7,071
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 7,071 7,071
Depreciation
At 01 July 2024 2,644 2,644
Charge for year 797 797
On disposals - -
Other adjustments - -
At 30 June 2025 3,441 3,441
Net book value
At 30 June 2025 3,630 3,630
At 30 June 2024 4,427 4,427

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Other debtors 5,069 10,131
Total 5,069 10,131

BMD08 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 825 1,405
Other creditors 4,300
Total 825 5,705