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Company Registration No. 16312449 (England and Wales)
Bimms One Ltd Unaudited accounts for the period from 11 March 2025 to 31 March 2026
Bimms One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bimms One Ltd Company Information for the period from 11 March 2025 to 31 March 2026
Director
Dr Sabeen Basil MUFTI
Secretary
Basil Ehsan MUFTI
Company Number
16312449 (England and Wales)
Registered Office
10 Cotysmore Road Sutton Coldfield West Midlands B75 6BH England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Bimms One Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
374,850
Current assets
Debtors
5
7,806
Cash at bank and in hand
3,231
11,037
Creditors: amounts falling due within one year
6
(72,076)
Net current liabilities
(61,039)
Total assets less current liabilities
313,811
Creditors: amounts falling due after more than one year
7
(313,810)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 March 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 her 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 8 July 2026 and were signed on its behalf by
Dr Sabeen Basil MUFTI Director Company Registration No. 16312449
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Bimms One Ltd Notes to the Accounts for the period from 11 March 2025 to 31 March 2026
1
Statutory information
Bimms One Ltd is a private company, limited by shares, registered in England and Wales, registration number 16312449. The registered office is 10 Cotysmore Road, Sutton Coldfield, West Midlands, B75 6BH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Land & buildings
No Depreciaton is provided on Investment Properties
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 11 March 2025
-
Additions
374,850
At 31 March 2026
374,850
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
374,850
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
7,806
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Bimms One Ltd Notes to the Accounts for the period from 11 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Other creditors
71,526
Accruals
550
72,076
7
Creditors: amounts falling due after more than one year
2026
£
Other creditors
313,810
8
Average number of employees
During the period the average number of employees was 1.
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