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Registered number: 16077129
Bmrs Transport Ltd
Unaudited Financial Statements
For the Period 13 November 2024 to 30 November 2025
Bmrs Transport Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bmrs Transport Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16077129

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 51,599
|  |  | 51,599
CURRENT ASSETS
Debtors | 5 | 6,472 |
Cash at bank and in hand |  | 21,948 |
|  | 28,420 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,104
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (56,658 )
NET ASSETS |  |  | 446
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | 445
SHAREHOLDERS' FUNDS |  |  | 446

Page 1
Page 2
Bmrs Transport Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Baljit Kaur Director
06/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bmrs Transport Ltd
Notes to the Financial Statements
For the Period 13 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Bmrs Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16077129 . The registered office is 6 PERRY PLACE, WEST BROMWICH, B70 0PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20%

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 13 November 2024 | -
Additions | 64,499
As at 30 November 2025 | 64,499
Depreciation
As at 13 November 2024 | -
Provided during the period | 12,900
As at 30 November 2025 | 12,900
Net Book Value
As at 30 November 2025 | 51,599
As at 13 November 2024 | -

Page 3
Page 4
Bmrs Transport Ltd
Notes to the Financial Statements (continued)
For the Period 13 November 2024 to 30 November 2025
5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 6,472

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 22,915

7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025
--- | ---
| £
Hire purchase account | 56,658

8. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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