BM MOBILE CARE LTD

BM MOBILE CARE LTD
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

BM MOBILE CARE LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,899	4,874
		3,899	4,874
Current assets
Stocks		14,379	19,236
Cash at bank and in hand		30,785	5,370
		45,164	24,606
Creditors: amount falling due within one year		(23,676)	(4,069)
Net current assets		21,488	20,537

Total assets less current liabilities		25,387	25,411
Creditors: amount falling due after more than one year		(20,166)	(20,908)
Net assets		5,221	4,503

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,121	4,403
Shareholders' funds		5,221	4,503

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 06 August 2026 and were signed on its behalf by:

-------------------------------
Waqas Sohail
Director

1

BM MOBILE CARE LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

BM MOBILE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08294234, registration address 9A MACKENZIE STREET, SLOUGH, BERKSHIRE, SL1 1XQ.

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.

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:

Motor Vehicles

20% Reducing Balance

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 Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 December 2024	13,900	13,900
Additions	-	-
Disposals	-	-
At 30 November 2025	13,900	13,900
Depreciation
At 01 December 2024	9,026	9,026
Charge for year	975	975
On disposals	-	-
At 30 November 2025	10,001	10,001
Net book values
Closing balance as at 30 November 2025	3,899	3,899
Opening balance as at 01 December 2024	4,874	4,874

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08294234
England and Wales
BM MOBILE CARE LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025