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# BMCAR LIMITED

## Company Registration Number:
03882511 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# BMCAR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BMCAR LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Brian McCarthy
|  | Ian McCarthy
Registered office: |  | 57 Scratton Road Stanford Le Hope Essex SS17 0PA
Company Registration Number: |  | 03882511 (England and Wales)

# BMCAR LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The principle activity of the company has been holding shares in a company investing in domestic and commercial property as well as holding cash from proceeds of sale of its own property.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

The company received interest on its cash deposits and dividend income from its investment, making a profit for the period. The directors acknowledge responsibility for the company's systems of internal control and believe the established systems are appropriate for the business.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Brian McCarthy
Ian McCarthy

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Ian McCarthy
Status: Director

# BMCAR LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 3,837 | 3,560
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 189 ) | ( 183 )
Tax on Profit | ( 227 ) | ( 251 )
Profit or (Loss) for Period | 3,421 | 3,126

# BMCAR LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 68,265 | 68,265
Current assets: | 89,892 | 86,495
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 227 ) | ( 251 )
Net current assets (liabilities): | 89,665 | 86,244
Total assets less current liabilities: | 157,930 | 154,509
Total net assets (liabilities): | 157,930 | 154,509
Capital and reserves: | 157,930 | 154,509

# BMCAR LIMITED

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Ian McCarthy
Status: Director

The notes form part of these financial statements

# BMCAR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# BMCAR LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No