Company Registration No. 06713737 (England and Wales)
B M VEHICLE MAINTENANCE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

B M VEHICLE MAINTENANCE LIMITED

Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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B M VEHICLE MAINTENANCE LIMITED

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 06713737
Registered Office UNIT 5 GUILDPRIME BUSINESS CENTRE
SOUTHEND ROAD
BILLERICAY
CM11 2PZ
2 Directors
Directors who held office during the period were:
Paul James CARROLL   
Tracy Ann CARROLL   
Andrew David LEPINE   
3 Principal Activity
Servicing and repairs of motor vehicles for the trade and public.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 7
2024 6
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B M VEHICLE MAINTENANCE LIMITED

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 10,398 17,645
Current Assets 362,498 312,583
Prepayment and accrued Income 6,427 6,112
Creditors: amounts falling due within one year (117,290) (88,269)
Net Current Assets 251,635 230,426
Total assets less current liabilities 262,033 248,071
Creditors: amounts falling due after one year - -
Accruals and deferred income (5,080) (3,225)
Net Assets 256,953 244,846
Capital and reserves 256,953 244,846
For the period ending 31/10/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 July 2026
Tracy Carroll
Company Registration No. 06713737
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