Company Registration No. SC456438 (Scotland)
BM Temperature Control Limited
Unaudited accounts
for the year ended 31 August 2025
BM Temperature Control Limited
Unaudited accounts
Contents
BM Temperature Control Limited
Company Information
for the year ended 31 August 2025
Directors
Mr Douglas William Barnes
Mr Ian McConnell
Company Number
SC456438 (Scotland)
Registered Office
56 SOUTH LAVEROCKBANK AVE
EDINBURGH
SCOTLAND
EH5 3DT
Accountants
JWD Accounting and Tax Services
BM Temperature Control Limited
Statement of financial position
as at 31 August 2025
Tangible assets
6,134
7,852
Cash at bank and in hand
9,746
11,440
Creditors: amounts falling due within one year
(21,314)
(19,941)
Net current liabilities
(6,034)
(7,752)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Mr Ian McConnell
Director
Company Registration No. SC456438
BM Temperature Control Limited
Notes to the Accounts
for the year ended 31 August 2025
BM Temperature Control Limited is a private company, limited by shares, registered in Scotland, registration number SC456438. The registered office is 56 SOUTH LAVEROCKBANK AVE, EDINBURGH, SCOTLAND, EH5 3DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Reducing balance
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2024
2,902
17,068
19,970
At 31 August 2025
2,902
17,068
19,970
At 1 September 2024
1,264
10,854
12,118
Charge for the year
164
1,554
1,718
At 31 August 2025
1,428
12,408
13,836
At 31 August 2025
1,474
4,660
6,134
At 31 August 2024
1,638
6,214
7,852
BM Temperature Control Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,856
9,747
Loans from directors
5,304
7,344
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).