BM HOMECARE LTD - Accounts

BM HOMECARE LTD
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

BM HOMECARE LTD
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,908	7,806
		6,908	7,806
Current assets
Debtors		4,910	541
Cash at bank and in hand		4,558	30,506
		9,468	31,047
Creditors: amount falling due within one year		(11,051)	(16,968)
Net current assets		(1,583)	14,079

Total assets less current liabilities		5,325	21,885
Creditors: amount falling due after more than one year		0	(15,561)
Net assets		5,325	6,324

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,225	6,224
Shareholders' funds		5,325	6,324

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 05 August 2026 and were signed on its behalf by:

-------------------------------
Ahmed Abdirahman MOHAMED
Director

1

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

General Information

BM HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09857440, registration address 43-47 Rushey Green, Capital House, London, SE6 4AS.

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.

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	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 13 (2024 : 23).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	18,000	4,437	2,110	24,547
Additions	-	1,178	-	1,178
Disposals	-	-	(820)	(820)
At 30 November 2025	18,000	5,615	1,290	24,905
Depreciation
At 01 December 2024	13,728	1,760	1,253	16,741
Charge for year	1,068	578	430	2,076
On disposals	-	-	(820)	(820)
At 30 November 2025	14,796	2,338	863	17,997
Net book values
Closing balance as at 30 November 2025	3,204	3,277	427	6,908
Opening balance as at 01 December 2024	4,272	2,677	857	7,806

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: 09857440
England and Wales
BM HOMECARE LTD

Abridged Accounts

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