Company Registration No. 05840164 (England and Wales)
B M Builders (Southern) LTD
Unaudited accounts
for the year ended 5 April 2026
B M Builders (Southern) LTD
Unaudited accounts
Contents
B M Builders (Southern) LTD
Company Information
for the year ended 5 April 2026
Director
Mr Barry McElearney
Company Number
05840164 (England and Wales)
Registered Office
24 THE HEIGHTS
FINDON VALLEY
WORTHING
WEST SUSSEX
BN14 0AJ
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
B M Builders (Southern) LTD
Statement of financial position
as at 5 April 2026
Tangible assets
3,646
4,499
Cash at bank and in hand
895
1,564
Creditors: amounts falling due within one year
(1,998)
(1,349)
Net current (liabilities)/assets
(1,103)
470
Total assets less current liabilities
2,543
4,969
Creditors: amounts falling due after more than one year
(307)
(2,333)
Profit and loss account
2,136
2,536
Shareholders' funds
2,236
2,636
For the year ending 5 April 2026 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 27 May 2026 and were signed on its behalf by
Mr Barry McElearney
Director
Company Registration No. 05840164
B M Builders (Southern) LTD
Notes to the Accounts
for the year ended 5 April 2026
B M Builders (Southern) LTD is a private company, limited by shares, registered in England and Wales, registration number 05840164. The registered office is 24 THE HEIGHTS, FINDON VALLEY, WORTHING, WEST SUSSEX, BN14 0AJ.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2025
2,387
21,408
1,499
1,881
27,175
At 5 April 2026
2,387
21,408
1,499
1,881
27,175
At 6 April 2025
2,387
17,516
1,499
1,274
22,676
Charge for the year
-
701
-
152
853
At 5 April 2026
2,387
18,217
1,499
1,426
23,529
At 5 April 2026
-
3,191
-
455
3,646
At 5 April 2025
-
3,892
-
607
4,499
B M Builders (Southern) LTD
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,563
1,158
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).