Micro-entity Accounts - B M SERVICE (YORKSHIRE) LTD

Registered Number 12535674

B M SERVICE (YORKSHIRE) LTD

Micro-entity Accounts

31 March 2025

B M SERVICE (YORKSHIRE) LTD Registered Number 12535674

	2025	2024
	£	£
Fixed Assets	800	1,135
Current Assets	23,254	37,673
Prepayments and accrued income	-	650
Creditors: amounts falling due within one year	(2,433)	(18,070)
Net current assets (liabilities)	20,821	20,253
Total assets less current liabilities	21,621	21,388
Accruals and deferred income	(1,440)	(1,200)
Total net assets (liabilities)	20,181	20,188
Capital and reserves	20,181	20,188

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2025

And signed on their behalf by:
Talha Hasan, Director