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# BLMCONTRACTORS LIMITED

## Company Registration Number:
09560484 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BLMCONTRACTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# BLMCONTRACTORS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | RADU POSTU
Registered office: |  | 42 Pampas Close Colchester England CO4 9ST
Company Registration Number: |  | 09560484 (England and Wales)

# BLMCONTRACTORS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,131 | 11,414
Total fixed assets: |  | 9,131 | 11,414
Current assets
Debtors: | 5 | 17,113 | 2,413
Total current assets: |  | 17,113 | 2,413
Creditors: amounts falling due within one year: | 6 | ( 63,379 ) | ( 51,000 )
Net current assets (liabilities): |  | ( 46,266 ) | ( 48,587 )
Total assets less current liabilities: |  | ( 37,135 ) | ( 37,173 )
Creditors: amounts falling due after more than one year: | 7 | ( 31,305 ) | ( 42,195 )
Total net assets (liabilities): |  | ( 68,440 ) | ( 79,368 )

The notes form part of these financial statements

# BLMCONTRACTORS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 68,540 ) | ( 79,468 )
Shareholders funds: |  | ( 68,440 ) | ( 79,368 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: RADU POSTU
Status: Director

The notes form part of these financial statements

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 16,995 | 16,995
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 16,995 | 16,995
Depreciation |  |
At 01 May 2024 | 5,581 | 5,581
Charge for year | 2,283 | 2,283
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 7,864 | 7,864
Net book value |  |
At 30 April 2025 | 9,131 | 9,131
At 30 April 2024 | 11,414 | 11,414

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 17,113 | 2,413
Total | 17,113 | 2,413

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 32,404 | 40,761
Taxation and social security | 17,124 | 8,157
Other creditors | 13,851 | 2,082
Total | 63,379 | 51,000

# BLMCONTRACTORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 31,305 | 42,195
Total | 31,305 | 42,195