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