Company Registration No. 13000885 (England and Wales)
BMA Design and Construction Limited
Unaudited accounts
for the year ended 30 November 2025
BMA Design and Construction Limited
Unaudited accounts
Contents
BMA Design and Construction Limited
Company Information
for the year ended 30 November 2025
Director
Mahmoud Fathy Omran
Company Number
13000885 (England and Wales)
Registered Office
25 Greenwood Avenue
Enfield
Middlesex
EN3 5DN
England
Accountants
KM Accountancy Services Ltd
Emad Hegab Chartered Certified Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
BMA Design and Construction Limited
Statement of financial position
as at 30 November 2025
Tangible assets
8,724
13,993
Cash at bank and in hand
23,994
42,145
Creditors: amounts falling due within one year
(3,163)
(20,885)
Net current assets
82,103
70,187
Profit and loss account
90,827
84,180
Shareholders' funds
90,827
84,180
For the year ending 30 November 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 14 March 2026 and were signed on its behalf by
Mahmoud Fathy Omran
Director
Company Registration No. 13000885
BMA Design and Construction Limited
Notes to the Accounts
for the year ended 30 November 2025
BMA Design and Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13000885. The registered office is 25 Greenwood Avenue, Enfield, Middlesex, EN3 5DN, 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.
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.
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:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
36,990
-
36,990
At 30 November 2025
36,990
2,165
39,155
At 1 December 2024
22,997
-
22,997
Charge for the year
7,398
36
7,434
At 30 November 2025
30,395
36
30,431
At 30 November 2025
6,595
2,129
8,724
At 30 November 2024
13,993
-
13,993
Amounts falling due within one year
Trade debtors
58,047
43,382
BMA Design and Construction Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,538
16,139
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).