BM CARE LIMITED

Company Registration Number:
04952970 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BM CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BM CARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,062,786 1,068,690
Total fixed assets: 1,062,786 1,068,690
Current assets
Debtors:   248,227 262,358
Cash at bank and in hand: 22,833 28,019
Total current assets: 271,060 290,377
Creditors: amounts falling due within one year: 4 (182,426) (182,463)
Net current assets (liabilities): 88,634 107,914
Total assets less current liabilities: 1,151,420 1,176,604
Creditors: amounts falling due after more than one year: 5 (334,449) (393,150)
Provision for liabilities: (4,113) (4,195)
Total net assets (liabilities): 812,858 779,259
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 812,758 779,159
Shareholders funds: 812,858 779,259

The notes form part of these financial statements

BM CARE LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2025
and signed on behalf of the board by:

Name: B Mahendran
Status: Director

The notes form part of these financial statements

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 25 25

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,148,053
At 30 November 2024 1,148,053
Depreciation
At 01 December 2023 79,363
Charge for year 5,904
At 30 November 2024 85,267
Net book value
At 30 November 2024 1,062,786
At 30 November 2023 1,068,690

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 182426 2023 182463

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

2024 334449 2023 393150