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Company Registration No. SC693251 (Scotland)
BM Autodesign Ltd Accounts for the year ended 31 March 2025
BM Autodesign Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BM Autodesign Ltd Company Information for the year ended 31 March 2025
Director
Blair Murray Mackay
Company Number
SC693251 (Scotland)
Registered Office
Unit 6d2 Uphall Uphall Estates Broxburn EH52 5NT Scotland
Accountants
Norman Hewitt 43 Mariner Road Camelon FALKIRK Scotland FK1 4JR
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BM Autodesign Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,316
3,088
Current assets
Debtors
5
4,654
4,727
Cash at bank and in hand
2,274
6,813
6,928
11,540
Creditors: amounts falling due within one year
6
(4,566)
(5,135)
Net current assets
2,362
6,405
Total assets less current liabilities
4,678
9,493
Creditors: amounts falling due after more than one year
7
-
(2,071)
Net assets
4,678
7,422
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,578
7,322
Shareholders' funds
4,678
7,422
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 11 February 2026 and were signed on its behalf by
Blair Murray Mackay Director Company Registration No. SC693251
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BM Autodesign Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BM Autodesign Ltd is a private company, limited by shares, registered in Scotland, registration number SC693251. The registered office is Unit 6d2 Uphall, Uphall Estates, Broxburn, EH52 5NT, Scotland.
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.
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:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,319
At 31 March 2025
7,319
Depreciation
At 1 April 2024
4,231
Charge for the year
772
At 31 March 2025
5,003
Net book value
At 31 March 2025
2,316
At 31 March 2024
3,088
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,654
4,727
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BM Autodesign Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,090
3,336
Taxes and social security
476
1,799
4,566
5,135
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,071
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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