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Company Registration No. 11519536 (England and Wales)
Birmingham Oilfield Supply & Services Ltd Unaudited accounts for the year ended 31 May 2025
Birmingham Oilfield Supply & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Birmingham Oilfield Supply & Services Ltd Company Information for the year ended 31 May 2025
Directors
Mohamed Aamir Lakdawala Hira Zakir
Company Number
11519536 (England and Wales)
Registered Office
C/O Naseems,104 STONEY LANE BALSALL HEATH BIRMINGHAM B12 8AF UNITED KINGDOM
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Birmingham Oilfield Supply & Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,129
9,915
Current assets
Debtors
125,018
111,134
Cash at bank and in hand
10,442
23,790
135,460
134,924
Creditors: amounts falling due within one year
(103,699)
(110,210)
Net current assets
31,761
24,714
Net assets
39,890
34,629
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,790
34,529
Shareholders' funds
39,890
34,629
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Mohamed Aamir Lakdawala Director Company Registration No. 11519536
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Birmingham Oilfield Supply & Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Birmingham Oilfield Supply & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11519536. The registered office is C/O Naseems,104 STONEY LANE, BALSALL HEATH, BIRMINGHAM, B12 8AF, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
17,971
At 31 May 2025
17,971
Depreciation
At 1 June 2024
8,056
Charge for the year
1,786
At 31 May 2025
9,842
Net book value
At 31 May 2025
8,129
At 31 May 2024
9,915
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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