BM CARE WARWICK LIMITED

Company Registration Number:
08690573 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BM CARE WARWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BM CARE WARWICK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 445 556
Total fixed assets: 445 556
Current assets
Debtors:   818,940 805,981
Cash at bank and in hand: 8,135 5,093
Total current assets: 827,075 811,074
Creditors: amounts falling due within one year: 4 (340,790) (261,336)
Net current assets (liabilities): 486,285 549,738
Total assets less current liabilities: 486,730 550,294
Creditors: amounts falling due after more than one year: 5 (32,833) (109,454)
Total net assets (liabilities): 453,897 440,840
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 453,797 440,740
Shareholders funds: 453,897 440,840

The notes form part of these financial statements

BM CARE WARWICK LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: S R Mahendran
Status: Director

The notes form part of these financial statements

BM CARE WARWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BM CARE WARWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 48 49

BM CARE WARWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,068
At 31 March 2025 4,068
Depreciation
At 01 April 2024 3,512
Charge for year 111
At 31 March 2025 3,623
Net book value
At 31 March 2025 445
At 31 March 2024 556

BM CARE WARWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 340790 2024 261336

BM CARE WARWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 32833 2024 109454