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Registered Number: 08808571
England and Wales

 

 

 

BVM ASSOCIATES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BVM Associates Ltd
Contents Page
For the year ended 31 December 2024
Directors Tushar Shah
Urvashi Shah
Registered Number 08808571
Registered Office 231 Kenton Road
Harrow
Middlesex
HA3 0HD
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,011,452    1,405,119 
1,011,452    1,405,119 
Current assets      
Debtors 4 308,393    313,683 
Cash at bank and in hand 4,081    2,345 
312,474    316,028 
Creditors: amount falling due within one year 5 (30,416)   (2,180)
Net current assets 282,058    313,848 
 
Total assets less current liabilities 1,293,510    1,718,967 
Creditors: amount falling due after more than one year 6 (1,165,760)   (1,594,074)
Net assets 127,750    124,893 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 127,650    124,793 
Shareholders' funds 127,750    124,893 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Tushar Shah
Director
2
General Information
BVM Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08808571, registration address 231 Kenton Road, Harrow, Middlesex, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, gross of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Land and Buildings   Total
  £   £   £
At 01 January 2024 13,597    1,394,638    1,408,235 
Additions -    -    - 
Disposals -    (391,047)   (391,047)
At 31 December 2024 13,597    1,003,591    1,017,188 
Depreciation
At 01 January 2024 3,116    -    3,116 
Charge for year 2,620    -    2,620 
On disposals -    -    - 
At 31 December 2024 5,736    -    5,736 
Net book values
Closing balance as at 31 December 2024 7,861    1,003,591    1,011,452 
Opening balance as at 01 January 2024 10,481    1,394,638    1,405,119 

The net book value of Land and Buildings includes £ 1,003,591 (2023 £1,394,638) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 21,040    24,040 
Other Debtors 810    343 
21,850    24,383 

4.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 286,543    289,300 
286,543    289,300 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 12,000    0 
Taxation and Social Security 721    380 
Other Creditors 17,695    1,800 
30,416    2,180 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 60,174    71,766 
Other Creditors 1,105,586    1,522,308 
1,165,760    1,594,074 

3