BM HOMECARE LTD - Accounts

BM HOMECARE LTD
Contents Page
For the year ended 30 November 2024

Balance sheet	1
Notes to the financial statements	2

BM HOMECARE LTD
Balance Sheet
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	7,806	9,046
		7,806	9,046
Current assets
Debtors		541	10,739
Cash at bank and in hand		30,506	26,990
		31,047	37,729
Creditors: amount falling due within one year		(16,968)	(18,594)
Net current assets		14,079	19,135

Total assets less current liabilities		21,885	28,181
Creditors: amount falling due after more than one year		(15,561)	(25,629)
Net assets		6,324	2,552

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		6,224	2,452
Shareholders' funds		6,324	2,552

For the year ended 30 November 2024 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 accounts for the year in question in accordance with section 476.
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:

-------------------------------
Ahmed Abdirahman MOHAMED
Director

1

BM HOMECARE LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

BM HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09857440, registration address 43-47 Rushey Green, Capital House, London, SE6 4AS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 22 (2023 : 23).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2023	18,000	4,437	2,414	24,851
Additions	-	-	1,290	1,290
Disposals	-	-	(1,594)	(1,594)
At 30 November 2024	18,000	4,437	2,110	24,547
Depreciation
At 01 December 2023	12,304	1,288	2,212	15,804
Charge for year	1,424	472	635	2,531
On disposals	-	-	(1,594)	(1,594)
At 30 November 2024	13,728	1,760	1,253	16,741
Net book values
Closing balance as at 30 November 2024	4,272	2,677	857	7,806
Opening balance as at 01 December 2023	5,696	3,149	201	9,046

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09857440
England and Wales
BM HOMECARE LTD

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024