1 February 2024 false No description of principal activity Taxfiler 2024.6 14571240 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14571240 2024-01-31 14571240 2024-02-01 2025-01-31 14571240 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14571240 business:FilletedAccounts 2024-02-01 2025-01-31 14571240 2025-01-31 14571240 business:Director1 2024-02-01 2025-01-31 14571240 2024-01-31 14571240 core:WithinOneYear 2025-01-31 14571240 core:WithinOneYear 2024-01-31 14571240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14571240 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14571240 core:PreviouslyStatedAmount 2025-01-31 14571240 core:PreviouslyStatedAmount 2024-01-31 14571240 business:SmallEntities 2024-02-01 2025-01-31 14571240 countries:EnglandWales 2024-02-01 2025-01-31 14571240 core:MotorVehicles 2024-01-31 14571240 core:MotorVehicles 2025-01-31 14571240 core:MotorVehicles 2024-02-01 2025-01-31 14571240 2023-01-04 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14571240 (England and Wales)
Bmf Tiling Ltd Unaudited accounts for the year ended 31 January 2025
Bmf Tiling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bmf Tiling Ltd Company Information for the year ended 31 January 2025
Director
Bogdan Dariusz FISZER
Company Number
14571240 (England and Wales)
- 3 -
Bmf Tiling Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,199
3,622
Current assets
Inventories
82
82
Debtors
5
55,591
30,843
Cash at bank and in hand
5
293
55,678
31,218
Creditors: amounts falling due within one year
6
(53,339)
(30,080)
Net current assets
2,339
1,138
Net assets
5,538
4,760
Capital and reserves
Profit and loss account
5,538
4,760
Shareholders' funds
5,538
4,760
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Bogdan Dariusz FISZER Director Company Registration No. 14571240
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Bmf Tiling Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bmf Tiling Ltd is a private company, limited by shares, registered in England and Wales, registration number 14571240.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
4,100
At 31 January 2025
4,100
Depreciation
At 1 February 2024
478
Charge for the year
423
At 31 January 2025
901
Net book value
At 31 January 2025
3,199
At 31 January 2024
3,622
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
770
1,472
Trade debtors
56,346
29,439
Accrued income and prepayments
32
-
Other debtors
(1,557)
(68)
55,591
30,843
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Bmf Tiling Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(5)
327
Trade creditors
11,423
3,388
Other creditors
38,292
21,337
Loans from directors
3,629
5,028
53,339
30,080
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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