Company registration number 12810565 (England and Wales)
BML Poultry Services Limited
Annual report and unaudited financial statements
For the year ended 31 August 2025
BML Poultry Services Limited
Company information
Director
M Lysik
Company number
12810565
Registered office
18 Cae Dafydd
Meifod
Wales
SY22 6HF
Accountants
DJH Wirral and Chester Limited
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
England
CH41 5LH
BML Poultry Services Limited
Contents
Page
Director's report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 7
BML Poultry Services Limited
Director's report
For the year ended 31 August 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the company in the year under review was that of electrical installation.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

M Lysik
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
M Lysik
Director
26 May 2026
BML Poultry Services Limited
Statement of financial position
As at 31 August 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
87,186
25,799
Current assets
Debtors
4
76,118
43,160
Cash at bank and in hand
150,111
71,405
226,229
114,565
Creditors: amounts falling due within one year
5
(129,746)
(97,146)
Net current assets
96,483
17,419
Total assets less current liabilities
183,669
43,218
Creditors: amounts falling due after more than one year
6
(35,417)
(2,808)
Net assets
148,252
40,410
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
148,152
40,310
Total equity
148,252
40,410
BML Poultry Services Limited
Statement of financial position (continued)
As at 31 August 2025
- 3 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
M Lysik
Director
Company registration number 12810565 (England and Wales)
BML Poultry Services Limited
Notes to the financial statements
For the year ended 31 August 2025
- 4 -
1
Accounting policies
Company information

BML Poultry Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Cae Dafydd, Meifod, Wales, SY22 6HF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and equipment
25% on reducing balance
Computers
Enter depreciation rate via StatDB - cd198
Motor vehicles
Enter depreciation rate via StatDB - cd78

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

BML Poultry Services Limited
Notes to the financial statements (continued)
For the year ended 31 August 2025
1
Accounting policies
(Continued)
- 5 -
1.6
Taxation

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.7
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
BML Poultry Services Limited
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 6 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2024
61,271
Additions
76,374
At 31 August 2025
137,645
Depreciation and impairment
At 1 September 2024
35,472
Depreciation charged in the year
14,987
At 31 August 2025
50,459
Carrying amount
At 31 August 2025
87,186
At 31 August 2024
25,799
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
74,817
41,901
Other debtors
1,301
1,259
76,118
43,160
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
12,500
-
0
Trade creditors
3,617
89
Corporation tax
79,152
60,576
Other taxation and social security
31,622
30,180
Other creditors
2,855
6,301
129,746
97,146
BML Poultry Services Limited
Notes to the financial statements (continued)
For the year ended 31 August 2025
- 7 -
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
35,417
-
0
Other creditors
-
0
2,808
35,417
2,808
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