BMC Yarmouth Limited 12331140 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 12331140 2022-12-01 2023-11-30 12331140 2023-11-30 12331140 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12331140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12331140 bus:Micro-entities 2022-12-01 2023-11-30 12331140 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12331140 bus:FilletedAccounts 2022-12-01 2023-11-30 12331140 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12331140 bus:RegisteredOffice 2022-12-01 2023-11-30 12331140 bus:Director1 2022-12-01 2023-11-30 12331140 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12331140 bus:Agent1 2022-12-01 2023-11-30 12331140 countries:England 2022-12-01 2023-11-30 12331140 2021-12-01 2022-11-30 12331140 2022-11-30 12331140 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12331140 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12331140

BMC Yarmouth Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2023

BMC Yarmouth Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

BMC Yarmouth Limited

Company Information

Director | B McLelland

Registered office | 4 Bridle Gate High Wycombe Bucks HP11 2JH

Accountants | R.A ACCOUNTING CONSULTANCY LIMITED The Oaks Altwood Road Maidenhead Berkshire SL6 4PZ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BMC Yarmouth Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BMC Yarmouth Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of BMC Yarmouth Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BMC Yarmouth Limited and state those matters that we have agreed to state to the Board of Directors of BMC Yarmouth Limited, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BMC Yarmouth Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BMC Yarmouth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BMC Yarmouth Limited. You consider that BMC Yarmouth Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BMC Yarmouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

4 March 2026

BMC Yarmouth Limited

(Registration number: 12331140)
Balance Sheet as at 30 November 2023

| 2023 £ | 2022 £
Fixed assets | - | 100,120
Current assets | 1,881 | 23,690
Creditors: Amounts falling due within one year | (31,247) | (155,474)
Net current liabilities | (29,366) | (131,784)
Total assets less current liabilities | (29,366) | (31,664)
Creditors: Amounts falling due after more than one year | (41,482) | (46,442)
| (70,848) | (78,106)
Capital and reserves | (70,848) | (78,106)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Bridle Gate
High Wycombe
Bucks
HP11 2JH
United Kingdom

These financial statements were authorised for issue by the director on 4 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

BMC Yarmouth Limited

(Registration number: 12331140)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2026

......................................... B McLelland Director