REGISTERED NUMBER: 08788289 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

BMEI SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R L Marshall

Mrs J Marshall

REGISTERED OFFICE:

10 Cartmel Walk

Dinnington

Sheffield

South Yorkshire

S25 2TU

REGISTERED NUMBER:

08788289 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

FIXED ASSETS

Tangible assets

4

4,454

3,689

CURRENT ASSETS

Debtors

5

6,432

95

Cash at bank

53,727

100,504

60,159

100,599

CREDITORS

Amounts falling due within one year

6

3,887

20,488

NET CURRENT ASSETS

56,272

80,111

TOTAL ASSETS LESS CURRENT LIABILITIES

60,726

83,800

PROVISIONS FOR LIABILITIES

7

-

701

NET ASSETS

60,726

83,099

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

60,724

83,097

SHAREHOLDERS' FUNDS

60,726

83,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th December 2025 and were signed on its behalf by:

R L Marshall - Director

1.	STATUTORY INFORMATION

BMEI Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant &

Computer

equipment

equipment

Totals

£

£

£

COST

At 1st December 2024

3,595

6,059

9,654

Additions

2,285

-

2,285

At 30th November 2025

5,880

6,059

11,939

DEPRECIATION

At 1st December 2024

3,217

2,748

5,965

Charge for year

428

1,092

1,520

At 30th November 2025

3,645

3,840

7,485

NET BOOK VALUE

At 30th November 2025

2,235

2,219

4,454

At 30th November 2024

378

3,311

3,689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

6,226

-

Other debtors

95

-

Prepayments

111

95

6,432

95

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Tax

-

9,924

Social security and other taxes

2,766

1,712

Other creditors

-

3,467

Directors' current accounts

17

4,330

Accrued expenses

1,104

1,055

3,887

20,488

7.	PROVISIONS FOR LIABILITIES

30/11/25

30/11/24

£

£

Deferred tax

-

701

Deferred

tax

£

Balance at 1st December 2024

701

Credit to Statement of Income and Retained Earnings during year

(701

)

Balance at 30th November 2025

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/11/25

30/11/24

value:

£

£

2

Ordinary

£1

2

2

9.	ULTIMATE CONTROLLING PARTY

R L Marshall and Mrs J Marshall together own 100% of the issued share capital of the company.