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Company Registration No. 13471685 (England and Wales)
BEMUSA UK LIMITED Unaudited accounts for the year ended 30 June 2025
BEMUSA UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEMUSA UK LIMITED Company Information for the year ended 30 June 2025
Director
MUYIWA OLUWATOBI AWOLESI
Company Number
13471685 (England and Wales)
Registered Office
90 Smeaton Avenue Smethwick West Midlands B66 2EJ England
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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BEMUSA UK LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,462
1,947
Current assets
Inventories
1,850
1,645
Debtors
5
295
364
Cash at bank and in hand
(1,398)
5,937
747
7,946
Creditors: amounts falling due within one year
6
(26)
(32)
Net current assets
721
7,914
Total assets less current liabilities
2,183
9,861
Creditors: amounts falling due after more than one year
7
(86)
(86)
Net assets
2,097
9,775
Capital and reserves
Called up share capital
500
500
Profit and loss account
1,597
9,275
Shareholders' funds
2,097
9,775
For the year ending 30 June 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 7 March 2026 and were signed on its behalf by
MUYIWA OLUWATOBI AWOLESI Director Company Registration No. 13471685
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BEMUSA UK LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BEMUSA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13471685. The registered office is 90 Smeaton Avenue, Smethwick, West Midlands, B66 2EJ, 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 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
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,908
At 30 June 2025
2,908
Depreciation
At 1 July 2024
961
Charge for the year
485
At 30 June 2025
1,446
Net book value
At 30 June 2025
1,462
At 30 June 2024
1,947
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
295
364
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
26
32
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BEMUSA UK LIMITED Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
86
86
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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