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Company Registration No. 09751142 (England and Wales)
Bma Construction Limited Unaudited accounts for the year ended 31 August 2025
Bma Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bma Construction Limited Company Information for the year ended 31 August 2025
Director
Mr Mihai Bogdan Marin
Company Number
09751142 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Bma Construction Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
84,739
84,840
Creditors: amounts falling due within one year
4
(86,856)
(86,537)
Net current liabilities
(2,117)
(1,697)
Net liabilities
(2,117)
(1,697)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,118)
(1,698)
Shareholders' funds
(2,117)
(1,697)
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 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 22 May 2026 and were signed on its behalf by
Mr Mihai Bogdan Marin Director Company Registration No. 09751142
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Bma Construction Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bma Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09751142. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Prior period restatement of balances
The comparative figures have been corrected in respect of the classification of certain assets and liabilities in the balance sheet that have no impact on profit and loss for the year or for the comparative year.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
85,632
85,093
Loans from directors
676
676
Accruals
548
768
86,856
86,537
5
Transactions with related parties
Other Creditors includes £85,632 received from BMA Contractors Limited, a company in which Director has a controlling interest.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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