B.M. KITCHEN INSTALLATIONS LTD

Company Registration Number:
07648325 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

B.M. KITCHEN INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

B.M. KITCHEN INSTALLATIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr Mark Steven Feek
Miss Barbara Vivien Oliver
Secretary: Mr Mark Steven Feek
Registered office: 90
Windsor Road
Maidenhead
Berkshire
SL6 2DJ
Company Registration Number: 07648325 (England and Wales)

B.M. KITCHEN INSTALLATIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activates of the company during this period under review was kitchen installation.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Mark Steven Feek
Miss Barbara Vivien Oliver

Secretary
Mr Mark Steven Feek

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Mr Mark Steven Feek
Status: Director

B.M. KITCHEN INSTALLATIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 15,414 339
Cash at bank and in hand: 34 48,586
Total current assets: 15,448 48,925
Creditors: amounts falling due within one year: ( 11,361 ) ( 49,885 )
Net current assets (liabilities): 4,087 ( 960 )
Total assets less current liabilities: 4,087 ( 960 )
Creditors: amounts falling due after more than one year: ( 900 ) ( 2,700 )
Total net assets (liabilities): 3,187 ( 3,660 )

The notes form part of these financial statements

B.M. KITCHEN INSTALLATIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,185 ( 3,662 )
Shareholders funds: 3,187 ( 3,660 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 21 July 2025
And Signed On Behalf Of The Board By:

Name: Mr Mark Steven Feek
Status: Director

The notes form part of these financial statements

B.M. KITCHEN INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover comprises of the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Computer Equipment - 25% straight line
    Tools - 33% straight line
    Vehicles - 20% straight line

B.M. KITCHEN INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

B.M. KITCHEN INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No