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Company Registration No. 13965186 (England and Wales)
BMA THERMAL INSULATION SERVICES LTD Unaudited accounts for the year ended 31 March 2025
BMA THERMAL INSULATION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BMA THERMAL INSULATION SERVICES LTD Company Information for the year ended 31 March 2025
Director
Mihai-Alin BALABAN
Company Number
13965186 (England and Wales)
Registered Office
1 Hillersdon Slough Berkshire SL2 5UF England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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BMA THERMAL INSULATION SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,134
9,086
Cash at bank and in hand
13,501
27,186
25,635
36,272
Creditors: amounts falling due within one year
5
(19,738)
(27,308)
Net current assets
5,897
8,964
Net assets
5,897
8,964
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,896
8,963
Shareholders' funds
5,897
8,964
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 4 December 2025 and were signed on its behalf by
Mihai-Alin BALABAN Director Company Registration No. 13965186
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BMA THERMAL INSULATION SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BMA THERMAL INSULATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13965186. The registered office is 1 Hillersdon, Slough, Berkshire, SL2 5UF, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,134
9,086
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,157
1,065
Accruals
18,581
26,243
19,738
27,308
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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