Bama Fabrication Ltd

Bama Fabrication Ltd
Contents Page
For the year ended 28 February 2026

Statement of financial position	1
Notes to the financial statements	2

Bama Fabrication Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	46,897	38,951
		46,897	38,951
Current assets
Stocks		176,000	0
Debtors		248,728	427,260
Cash at bank and in hand		41,199	6,582
		465,927	433,842
Creditors: amount falling due within one year		(155,842)	(306,828)
Net current assets		310,085	127,014

Total assets less current liabilities		356,982	165,965
Net assets		356,982	165,965

Capital and reserves
Called up share capital		1	1
Profit and loss account		356,981	165,964
Shareholders' funds		356,982	165,965

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 May 2026 and were signed by:

-------------------------------
Mateusz BRACZYK
Director

1

Bama Fabrication Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Bama Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14680571, registration address 44 Boulevard, Weston Super Mare, Somerset, BS23 1NF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees 1 Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 March 2025	42,094	16,040	576	58,710
Additions	-	16,420	4,588	21,008
Disposals	-	-	-	-
At 28 February 2026	42,094	32,460	5,164	79,718
Depreciation
At 01 March 2025	14,979	4,685	192	19,856
Charge for year	5,423	6,701	841	12,965
On disposals	-	-	-	-
At 28 February 2026	20,402	11,386	1,033	32,821
Net book values
Closing balance as at 28 February 2026	21,692	21,074	4,131	46,897
Opening balance as at 01 March 2025	-	11,355	27,596	38,951

2

Registered Number: 14680571
England and Wales
BAMA FABRICATION LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026