1 April 2024 false Taxfiler 2024.6 08004106business:PrivateLimitedCompanyLtd2024-04-012025-03-31 080041062024-03-31 080041062024-04-012025-03-31 08004106business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08004106business:FilletedAccounts2024-04-012025-03-31 080041062025-03-31 08004106business:Director12024-04-012025-03-31 08004106business:RegisteredOffice2024-04-012025-03-31 080041062024-03-31 08004106core:WithinOneYear2025-03-31 08004106core:WithinOneYear2024-03-31 08004106core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08004106core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08004106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08004106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08004106core:PreviouslyStatedAmount2025-03-31 08004106core:PreviouslyStatedAmount2024-03-31 08004106business:SmallEntities2024-04-012025-03-31 08004106countries:EnglandWales2024-04-012025-03-31 08004106core:MotorVehicles2024-04-012025-03-31 08004106core:FurnitureFittings2024-04-012025-03-31 08004106core:MotorVehicles2024-03-31 08004106core:FurnitureFittings2024-03-31 08004106core:MotorVehicles2025-03-31 08004106core:FurnitureFittings2025-03-31 080041062023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08004106 (England and Wales)
BMED LIMITED Unaudited accounts for the year ended 31 March 2025
BMED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BMED LIMITED Company Information for the year ended 31 March 2025
Director
Mohammed Sharif Zarif
Company Number
08004106 (England and Wales)
Registered Office
5 Lymbourne Close Sutton Surrey SM2 6DX
- 3 -
BMED LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,743 
21,081 
Current assets
Debtors
5
14,074 
21,767 
Cash at bank and in hand
29,354 
37,735 
43,428 
59,502 
Creditors: amounts falling due within one year
6
(7,598)
(11,133)
Net current assets
35,830 
48,369 
Net assets
55,573 
69,450 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
55,373 
69,250 
Shareholders' funds
55,573 
69,450 
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 26 December 2025 and were signed on its behalf by
Mohammed Sharif Zarif Director Company Registration No. 08004106
- 4 -
BMED LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BMED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08004106. The registered office is 5 Lymbourne Close, Sutton, Surrey, SM2 6DX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Motor vehicles
Reducing basis @ 20%
Fixtures & fittings
Reducing basis @ 20%
- 5 -
BMED LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,077 
31,694 
59,771 
Additions
- 
2,994 
2,994 
At 31 March 2025
28,077 
34,688 
62,765 
Depreciation
At 1 April 2024
15,507 
23,183 
38,690 
Charge for the year
2,262 
2,070 
4,332 
At 31 March 2025
17,769 
25,253 
43,022 
Net book value
At 31 March 2025
10,308 
9,435 
19,743 
At 31 March 2024
12,570 
8,511 
21,081 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,304 
14,600 
Accrued income and prepayments
5,770 
7,167 
14,074 
21,767 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,561 
7,889 
Loans from directors
575 
537 
Accruals
1,462 
2,707 
7,598 
11,133 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -