Micro-entity Accounts - BITUMEN PLANT & COMMERCIAL LIMITED

Registered Number 11450212

BITUMEN PLANT & COMMERCIAL LIMITED

Micro-entity Accounts

31 July 2025

BITUMEN PLANT & COMMERCIAL LIMITED Registered Number 11450212

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,723	4,517
Current Assets	35,051	21,340
Prepayments and accrued income	12,772	12,013
Creditors: amounts falling due within one year	(41,624)	(25,138)
Net current assets (liabilities)	6,199	8,215
Total assets less current liabilities	9,922	12,732
Creditors: amounts falling due after more than one year	(6,790)	(4,933)
Provisions for liabilities	0	0
Accruals and deferred income	(2,945)	(7,322)
Total net assets (liabilities)	187	477
Capital and reserves	187	477

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2026

And signed on their behalf by:
JONATHAN KENYON, Director