REGISTERED NUMBER: 11203972 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

BIMCAD TECHNOLOGY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R.V Kukadiya

SECRETARY:

REGISTERED OFFICE:

40 Wentworth Way

Harborne

Birmingham

West Midlands

B32 2UX

REGISTERED NUMBER:

11203972 (England and Wales)

ACCOUNTANTS:

SPS Accounting Ltd

1st Floor

44 Queen Street

Wolverhampton

West Midlands

WV1 3BJ

CURRENT ASSETS

Debtors

4

125,728

205,163

Cash at bank

56,255

2,314

181,983

207,477

CREDITORS

Amounts falling due within one year

5

14,611

35,806

NET CURRENT ASSETS

167,372

171,671

TOTAL ASSETS LESS CURRENT LIABILITIES

167,372

171,671

CREDITORS

Amounts falling due after more than one year

6

8,902

15,298

NET ASSETS

158,470

156,373

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

158,370

156,273

SHAREHOLDERS' FUNDS

158,470

156,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 November 2025 and were signed by:

R.V Kukadiya - Director

1.	STATUTORY INFORMATION

Bimcad Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,596

10,431

Other debtors

115,132

194,732

125,728

205,163

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

14,392

13,941

Other creditors

219

21,865

14,611

35,806

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

8,902

15,298