1 August 2024 false No description of principal activity Taxfiler 2024.6 15823199 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15823199 2024-07-31 15823199 2024-08-01 2025-07-31 15823199 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15823199 business:AbridgedAccounts 2024-08-01 2025-07-31 15823199 2025-07-31 15823199 business:Director1 2024-08-01 2025-07-31 15823199 business:RegisteredOffice 2024-08-01 2025-07-31 15823199 core:WithinOneYear 2025-07-31 15823199 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15823199 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15823199 core:PreviouslyStatedAmount 2025-07-31 15823199 business:SmallEntities 2024-08-01 2025-07-31 15823199 countries:EnglandWales 2024-08-01 2025-07-31 15823199 core:PlantMachinery 2024-08-01 2025-07-31 15823199 core:MotorVehicles 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15823199 (England and Wales)
B S M Plumbing Services Ltd Unaudited accounts for the year ended 31 July 2025
B S M Plumbing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B S M Plumbing Services Ltd Company Information for the year ended 31 July 2025
Director
Tanveer HUSSAIN
Company Number
15823199 (England and Wales)
Registered Office
38 Frizley Gardens Bradford West Yorkshire BD9 4LY England
- 3 -
B S M Plumbing Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,485
Current assets
Cash at bank and in hand
3,442
Creditors: amounts falling due within one year
(5,684)
Net current liabilities
(2,242)
Net assets
1,243
Capital and reserves
Called up share capital
100
Profit and loss account
1,143
Shareholders' funds
1,243
For the year ending 31 July 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.
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 and authorised for issue on 11 March 2026 and were signed on its behalf by
Tanveer HUSSAIN Director Company Registration No. 15823199
- 4 -
B S M Plumbing Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
B S M Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15823199. The registered office is 38 Frizley Gardens, Bradford, West Yorkshire, BD9 4LY, 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 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
18%
Motor vehicles
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
-
Additions
4,250
At 31 July 2025
4,250
Depreciation
Charge for the year
765
At 31 July 2025
765
Net book value
At 31 July 2025
3,485
5
Average number of employees
During the year the average number of employees was 0.
- 5 -