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Company Registration No. NI660873 (Northern Ireland)
Bmax It Solutions Ltd Unaudited accounts for the year ended 30 April 2025
Bmax It Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bmax It Solutions Ltd Company Information for the year ended 30 April 2025
Director
Brian Mullin
Company Number
NI660873 (Northern Ireland)
Registered Office
28 Main Street Sixmilecross Omagh BT79 0SY Northern Ireland
Accountants
RCSB Accountants Ltd Office 5B Townsend Enterprise Park Townsend Street Belfast Antrim BT13 2ES
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Bmax It Solutions Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(3,425)
(3,425)
Net current liabilities
(3,425)
(3,425)
Net liabilities
(3,425)
(3,425)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,427)
(3,427)
Shareholders' funds
(3,425)
(3,425)
For the year ending 30 April 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 12 January 2025 and were signed on its behalf by
Brian Mullin Director Company Registration No. NI660873
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Bmax It Solutions Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bmax It Solutions Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660873. The registered office is 28 Main Street, Sixmilecross , Omagh, BT79 0SY, Northern Ireland.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,425
3,425
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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