Company Registration No. 10414866 (England and Wales)
BMC Electrical Ltd
Unaudited accounts
for the year ended 30 November 2024
BMC Electrical Ltd
Unaudited accounts
Contents
BMC Electrical Ltd
Company Information
for the year ended 30 November 2024
Director
Mr Robert Mark Cooper
Company Number
10414866 (England and Wales)
Registered Office
341 Kimberworth Road
Rotherham
South Yorkshire
S61 1HD
UK
Accountants
Addin Limited
Aizlewood Bus Centre, Aizlewoods Mill
Nursery Street
Sheffield
S3 8GG
BMC Electrical Ltd
Accountants' report
Accountants' report to the director of BMC Electrical Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Addin Limited
Aizlewood Bus Centre, Aizlewoods Mill
Nursery Street
Sheffield
S3 8GG
12 August 2025
BMC Electrical Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
30,855
33,880
Creditors: amounts falling due within one year
(15,505)
(23,015)
Net current assets
30,826
19,127
Total assets less current liabilities
30,926
19,260
Creditors: amounts falling due after more than one year
(2,223)
-
Called up share capital
50
50
Profit and loss account
28,653
19,210
Shareholders' funds
28,703
19,260
For the year ending 30 November 2024 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 his 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 12 August 2025 and were signed on its behalf by
Mr Robert Mark Cooper
Director
Company Registration No. 10414866
BMC Electrical Ltd
Notes to the Accounts
for the year ended 30 November 2024
BMC Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10414866. The registered office is 341 Kimberworth Road, Rotherham, South Yorkshire, S61 1HD, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,000
671
1,671
At 30 November 2024
1,000
671
1,671
At 1 December 2023
867
671
1,538
Charge for the year
33
-
33
At 30 November 2024
900
671
1,571
At 30 November 2024
100
-
100
At 30 November 2023
133
-
133
BMC Electrical Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
15,425
8,262
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,000
4,914
Taxes and social security
2,575
4,477
Loans from directors
7,621
12,221
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,223
-
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).