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COMPANY REGISTRATION NUMBER: 05102293
BMCA (1983) Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 April 2025
BMCA (1983) Ltd
Company Limited by Guarantee
Financial Statements
Year ended 30 April 2025
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
BMCA (1983) Ltd
Company Limited by Guarantee
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of BMCA (1983) Ltd
Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
19 August 2025
BMCA (1983) Ltd
Company Limited by Guarantee
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
2,766
2,990
-------
-------
Current assets
7,046
4,922
Creditors: amounts falling due within one year
6,283
6,293
-------
-------
Net current assets/(liabilities)
763
( 1,371)
-------
-------
Total assets less current liabilities
3,529
1,619
Accruals and deferred income
504
456
-------
-------
3,025
1,163
-------
-------
Capital and reserves
3,025
1,163
-------
-------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mr P Reed
Director
Company registration number: 05102293
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 132 Sedgley Road, Woodsetton, Dudley, West Midlands, DY1 4LJ.