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Company Registration No. 14800378 (England and Wales)
Bmg Decorating Ltd Unaudited accounts for the year ended 31 March 2025
Bmg Decorating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bmg Decorating Ltd Company Information for the year ended 31 March 2025
Director
Barry Michael Goodman
Company Number
14800378 (England and Wales)
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Bmg Decorating Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,590
11,282
Current assets
Debtors
5
7,554
3,810
Cash at bank and in hand
3,173
5,921
10,727
9,731
Creditors: amounts falling due within one year
6
(23,050)
(23,817)
Net current liabilities
(12,323)
(14,086)
Net liabilities
(2,733)
(2,804)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,833)
(2,904)
Shareholders' funds
(2,733)
(2,804)
For the year ending 31 March 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 7 November 2025 and were signed on its behalf by
Barry Michael Goodman Director Company Registration No. 14800378
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Bmg Decorating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bmg Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14800378.
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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,490
10,784
13,274
At 31 March 2025
2,490
10,784
13,274
Depreciation
At 1 April 2024
374
1,618
1,992
Charge for the year
317
1,375
1,692
At 31 March 2025
691
2,993
3,684
Net book value
At 31 March 2025
1,799
7,791
9,590
At 31 March 2024
2,116
9,166
11,282
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2
Trade debtors
7,554
2,200
Other debtors
-
1,608
7,554
3,810
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Bmg Decorating Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,083
-
Trade creditors
12,852
10,117
Taxes and social security
4,799
2,478
Loans from directors
1,116
10,022
Accruals
1,200
1,200
23,050
23,817
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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