1 1 Bimi Ltd. 02869984 false 2025-01-01 2026-06-30 2026-06-30 The principal activity of the company is the sale of office and catering equipment Digita Accounts Production Advanced 6.30.9574.0 true 02869984 2025-01-01 2026-06-30 02869984 2026-06-30 02869984 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 02869984 bus:Micro-entities 2025-01-01 2026-06-30 02869984 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-06-30 02869984 bus:FilletedAccounts 2025-01-01 2026-06-30 02869984 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-06-30 02869984 bus:RegisteredOffice 2025-01-01 2026-06-30 02869984 bus:CompanySecretary1 2025-01-01 2026-06-30 02869984 bus:Director1 2025-01-01 2026-06-30 02869984 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 02869984 bus:Agent1 2025-01-01 2026-06-30 02869984 countries:EnglandWales 2025-01-01 2026-06-30 02869984 2024-01-01 2024-12-31 02869984 2024-12-31 02869984 bus:Director1 1 2024-12-31 02869984 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02869984 bus:Director1 1 2024-01-01 2024-12-31 02869984 bus:Director1 1 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 02869984

Bimi Ltd.

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 30 June 2026

 

Bimi Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bimi Ltd.

Company Information

Director

Mr David Maxwell Barrett

Company secretary

Mrs Alice Barrett

Registered office

18 Amberley Close
Wivenhoe
Colchester
Essex
CO7 9RB

Accountants

CG ACCOUNTING & TAX LTD T/A AIMS ACCOUNTANTS FOR BUSINESS 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Bimi Ltd.

(Registration number: 02869984)
Balance Sheet as at 30 June 2026

2026
£

2024
£

Fixed assets

-

3,788

Current assets

12

15,089

Prepayments and accrued income

-

526

Creditors: Amounts falling due within one year

(6,770)

(17,090)

Net current liabilities

(6,758)

(1,475)

Total assets less current liabilities

(6,758)

2,313

Accruals and deferred income

-

(540)

 

(6,758)

1,773

Capital and reserves

(6,758)

1,773

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Amberley Close
Wivenhoe
Colchester
Essex
CO7 9RB
England

These financial statements were authorised for issue by the director on 28 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr David Maxwell Barrett

Directors Loan

17,113

(17,113)

-

 

Bimi Ltd.

(Registration number: 02869984)
Balance Sheet as at 30 June 2026

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

.........................................
Mr David Maxwell Barrett
Director