B&M Building & Construction Services Ltd 9722333 false 2023-09-01 2024-08-30 2024-08-30 The principal activity of the company is small construction projects for private and commercial customers. Digita Accounts Production Advanced 6.30.9574.0 true 9722333 2023-09-01 2024-08-30 9722333 2024-08-30 9722333 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 9722333 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-30 9722333 bus:Micro-entities 2023-09-01 2024-08-30 9722333 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-30 9722333 bus:FilletedAccounts 2023-09-01 2024-08-30 9722333 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-30 9722333 bus:RegisteredOffice 2023-09-01 2024-08-30 9722333 bus:Director1 2023-09-01 2024-08-30 9722333 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-30 9722333 bus:Agent1 2023-09-01 2024-08-30 9722333 countries:England 2023-09-01 2024-08-30 9722333 2022-09-01 2023-08-31 9722333 2023-08-31 9722333 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 9722333 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 9722333

B&M Building & Construction Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 30 August 2024

 

B&M Building & Construction Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B&M Building & Construction Services Ltd

Company Information

Director

Mr T G Brain

Registered office

54 Primrose Road
Salisbury
Wiltshire
SP2 9JP

Accountants

Numeric Accounting
Chartered Certified AccountantsSuite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

B&M Building & Construction Services Ltd

(Registration number: 9722333)
Balance Sheet as at 30 August 2024

2024
£

2023
£

Fixed assets

2,587

3,258

Current assets

10,592

6,085

Prepayments and accrued income

742

572

Creditors: Amounts falling due within one year

(53,946)

(45,860)

Net current liabilities

(42,612)

(39,203)

Total assets less current liabilities

(40,025)

(35,945)

Creditors: Amounts falling due after more than one year

(5,000)

(11,000)

Accruals and deferred income

(600)

(500)

 

(45,625)

(47,445)

Capital and reserves

(45,625)

(47,445)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Primrose Road
Salisbury
Wiltshire
SP2 9JP

These financial statements were authorised for issue by the director on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B&M Building & Construction Services Ltd

(Registration number: 9722333)
Balance Sheet as at 30 August 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................
Mr T G Brain
Director