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
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
Bmg Decorating Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,590
11,282
Cash at bank and in hand
3,173
5,921
Creditors: amounts falling due within one year
(23,050)
(23,817)
Net current liabilities
(12,323)
(14,086)
Net liabilities
(2,733)
(2,804)
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
Bmg Decorating Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
1,799
7,791
9,590
At 31 March 2024
2,116
9,166
11,282
Amounts falling due within one year
Bmg Decorating Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,852
10,117
Taxes and social security
4,799
2,478
Loans from directors
1,116
10,022
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Average number of employees
During the year the average number of employees was 1 (2024: 1).