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Registered Number: 08754273
England and Wales

 

 

 

BSM ENGINEERING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BSM ENGINEERING LIMITED
Contents Page
For the year ended 31 January 2025
Director Abdel Malek Couchih
Registered Number 08754273
Registered Office 28 BASEING CLOSE
LONDON
E6 5PJ
Accountants SSH ACCOUNTANCY LIMITED
Unit 2-3
88 Mile End Road
London
E1 4UN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025
Principal activities
Principal activity of the company during the financial year was of building repair services
Director
The director who served the company throughout the year was as follows:
Abdel Malek Couchih
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Trading Start date
The business started to trade on 15.07.2022

On behalf of the board.


----------------------------------
Abdel Malek Couchih
Director

Date approved: 31 October 2025
2
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the statement of changes in equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................

SSH ACCOUNTANCY LIMITED
Unit 2-3
88 Mile End Road
London
E1 4UN
31 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 26,493    30,274 
26,493    30,274 
Current assets      
Cash at bank and in hand 130,739    139,170 
Creditors: amount falling due within one year 4 (89,763)   (98,826)
Net current assets 40,976    40,344 
 
Total assets less current liabilities 67,469    70,618 
Net assets 67,469    70,618 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 67,369    70,518 
Shareholders' funds 67,469    70,618 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 31 October 2025 and were signed by:


-------------------------------
Abdel Malek Couchih
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 1  23,764  23,765 
Profit for the year 96,754  96,754 
Total comprehensive income for the year -  96,754  96,754 
Dividends (50,000) (50,000)
Shares issued 99  99 
Total investments by and distributions to owners 99  (50,000) (49,901)
At 31 January 2024 100  70,518  70,618 
At 01 February 2024 100  70,362  70,462 
Profit for the year 72,007  72,007 
Total comprehensive income for the year -  72,007  72,007 
Dividends (75,000) (75,000)
Total investments by and distributions to owners -  (75,000) (75,000)
At 31 January 2025 100  67,369  67,469 
5
General Information
BSM ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08754273, registration address 28 BASEING CLOSE, LONDON , E6 5PJ.

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 goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 37,854    37,854 
Additions 3,000    3,000 
Disposals -    - 
At 31 January 2025 40,854    40,854 
Depreciation
At 01 February 2024 7,738    7,738 
Charge for year 6,623    6,623 
On disposals -    - 
At 31 January 2025 14,361    14,361 
Net book values
Closing balance as at 31 January 2025 26,493    26,493 
Opening balance as at 01 February 2024 30,274    30,274 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 21,659    28,982 
PAYE & Social Security 583    2,465 
Accrued Expenses 150    20 
Other Creditors 2,732    1,340 
Directors' Current Accounts 47,507    48,659 
VAT 17,132    17,360 
89,763    98,826 

5.

VAT Scheme change during the year

During the period business was under a flat-rate VAT scheme from 01.02.2023 to 31.07.2023 & moved to a standard-rated VAT scheme from 01.08.2023
6