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Company Registration No. 13204372 (England and Wales)
BICANS PROPERTY AND MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 28 February 2025
BICANS PROPERTY AND MAINTENANCE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BICANS PROPERTY AND MAINTENANCE SERVICES LTD Company Information for the year ended 28 February 2025
Directors
Enock Tongai MUKUMBA Wedzerai Primrose GOMBIRO
Company Number
13204372 (England and Wales)
Registered Office
8 CALDERWOOD GRAVESEND KENT DA12 4QH UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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BICANS PROPERTY AND MAINTENANCE SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,808 
2,987 
Current assets
Debtors
5
1,278 
- 
Cash at bank and in hand
3,613 
675 
4,891 
675 
Creditors: amounts falling due within one year
6
(371)
- 
Net current assets
4,520 
675 
Net assets
7,328 
3,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,228 
3,562 
Shareholders' funds
7,328 
3,662 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Enock Tongai MUKUMBA Director Company Registration No. 13204372
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BICANS PROPERTY AND MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BICANS PROPERTY AND MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13204372. The registered office is 8 CALDERWOOD, GRAVESEND, KENT, DA12 4QH, UNITED KINGDOM.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
2,254 
1,199 
3,453 
At 28 February 2025
2,254 
1,199 
3,453 
Depreciation
At 1 March 2024
262 
204 
466 
Charge for the year
119 
60 
179 
At 28 February 2025
381 
264 
645 
Net book value
At 28 February 2025
1,873 
935 
2,808 
At 29 February 2024
1,992 
995 
2,987 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,278 
- 
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BICANS PROPERTY AND MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
371 
- 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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