Company Registration No. 14720445 (England and Wales)
Bimmarc Limited
Unaudited accounts
for the year ended 31 March 2025
Bimmarc Limited
Unaudited accounts
Contents
Bimmarc Limited
Company Information
for the year ended 31 March 2025
Director
Ms Minh Phuong Luong
Company Number
14720445 (England and Wales)
Registered Office
142 Woodville Road
Cardiff
Wales
CF24 4EE
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Bimmarc Limited
Statement of financial position
as at 31 March 2025
Inventories
126,100
70,000
Cash at bank and in hand
1,248
1,936
Creditors: amounts falling due within one year
(43,258)
(3,763)
Net current assets
86,238
68,173
Total assets less current liabilities
86,238
68,173
Creditors: amounts falling due after more than one year
(86,190)
(63,964)
Called up share capital
1
1
Profit and loss account
47
4,208
Shareholders' funds
48
4,209
For the year ending 31 March 2025 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 her 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 4 August 2025 and were signed on its behalf by
Ms Minh Phuong Luong
Director
Company Registration No. 14720445
Bimmarc Limited
Notes to the Accounts
for the year ended 31 March 2025
Bimmarc Limited is a private company, limited by shares, registered in England and Wales, registration number 14720445. The registered office is 142 Woodville Road, Cardiff, Wales, CF24 4EE, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,147
2,194
Proposed dividends
20,000
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
987
-
Loans from directors
85,203
63,964
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).