29 February 2024 false No description of principal activity Taxfiler 2024.6 13179744 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13179744 2024-02-28 13179744 2024-02-29 2025-02-28 13179744 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13179744 business:FilletedAccounts 2024-02-29 2025-02-28 13179744 2025-02-28 13179744 business:Director1 2024-02-29 2025-02-28 13179744 business:RegisteredOffice 2024-02-29 2025-02-28 13179744 2024-02-28 13179744 core:WithinOneYear 2025-02-28 13179744 core:WithinOneYear 2024-02-28 13179744 core:AfterOneYear 2025-02-28 13179744 core:AfterOneYear 2024-02-28 13179744 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13179744 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13179744 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13179744 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13179744 core:PreviouslyStatedAmount 2025-02-28 13179744 core:PreviouslyStatedAmount 2024-02-28 13179744 business:SmallEntities 2024-02-29 2025-02-28 13179744 countries:EnglandWales 2024-02-29 2025-02-28 13179744 core:LandBuildings 2024-02-29 2025-02-28 13179744 core:LandBuildings 2024-02-28 13179744 core:LandBuildings 2025-02-28 13179744 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13179744 (England and Wales)
B&M PROPERTIES LINCOLNSHIRE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
B&M PROPERTIES LINCOLNSHIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&M PROPERTIES LINCOLNSHIRE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Bilal Ahmad
Company Number
13179744 (England and Wales)
Registered Office
53 Maple Tree Way Scunthorpe South Humberside DN16 1LR England
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B&M PROPERTIES LINCOLNSHIRE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
163,053
135,503
Current assets
Cash at bank and in hand
20,796
6,808
Creditors: amounts falling due within one year
5
(60,207)
(74,230)
Net current liabilities
(39,411)
(67,422)
Total assets less current liabilities
123,642
68,081
Creditors: amounts falling due after more than one year
6
(122,658)
(70,908)
Net assets/(liabilities)
984
(2,827)
Capital and reserves
Called up share capital
100
100
Profit and loss account
884
(2,927)
Shareholders' funds
984
(2,827)
For the period ending 28 February 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 29 November 2025 and were signed on its behalf by
Bilal Ahmad Director Company Registration No. 13179744
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B&M PROPERTIES LINCOLNSHIRE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
B&M PROPERTIES LINCOLNSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13179744. The registered office is 53 Maple Tree Way, Scunthorpe, South Humberside, DN16 1LR, England.
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 period, 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.
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:
Land & buildings
Freehold property
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 29 February 2024
135,503
Additions
93,707
Disposals
(66,157)
At 28 February 2025
163,053
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
163,053
At 28 February 2024
135,503
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
894
-
Loans from directors
58,588
73,505
Accruals
725
725
60,207
74,230
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B&M PROPERTIES LINCOLNSHIRE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
122,658
70,908
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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