2022-04-012023-08-312023-08-31false05750911BMVP LTD2023-10-0282990iso4217:GBPxbrli:pure057509112022-04-01057509112023-08-31057509112022-04-012023-08-31057509112021-04-01057509112022-03-31057509112021-04-012022-03-3105750911bus:SmallEntities2022-04-012023-08-3105750911bus:AuditExempt-NoAccountantsReport2022-04-012023-08-3105750911bus:AbridgedAccounts2022-04-012023-08-3105750911bus:PrivateLimitedCompanyLtd2022-04-012023-08-3105750911core:WithinOneYear2023-08-3105750911core:AfterOneYear2023-08-3105750911core:WithinOneYear2022-03-3105750911core:AfterOneYear2022-03-3105750911core:ShareCapital2023-08-3105750911core:SharePremium2023-08-3105750911core:RevaluationReserve2023-08-3105750911core:OtherReservesSubtotal2023-08-3105750911core:RetainedEarningsAccumulatedLosses2023-08-3105750911core:ShareCapital2022-03-3105750911core:SharePremium2022-03-3105750911core:RevaluationReserve2022-03-3105750911core:OtherReservesSubtotal2022-03-3105750911core:RetainedEarningsAccumulatedLosses2022-03-3105750911core:LandBuildings2023-08-3105750911core:PlantMachinery2023-08-3105750911core:Vehicles2023-08-3105750911core:FurnitureFittings2023-08-3105750911core:OfficeEquipment2023-08-3105750911core:NetGoodwill2023-08-3105750911core:IntangibleAssetsOtherThanGoodwill2023-08-3105750911core:ListedExchangeTraded2023-08-3105750911core:UnlistedNon-exchangeTraded2023-08-3105750911core:LandBuildings2022-03-3105750911core:PlantMachinery2022-03-3105750911core:Vehicles2022-03-3105750911core:FurnitureFittings2022-03-3105750911core:OfficeEquipment2022-03-3105750911core:NetGoodwill2022-03-3105750911core:IntangibleAssetsOtherThanGoodwill2022-03-3105750911core:ListedExchangeTraded2022-03-3105750911core:UnlistedNon-exchangeTraded2022-03-3105750911core:LandBuildings2022-04-012023-08-3105750911core:PlantMachinery2022-04-012023-08-3105750911core:Vehicles2022-04-012023-08-3105750911core:FurnitureFittings2022-04-012023-08-3105750911core:OfficeEquipment2022-04-012023-08-3105750911core:NetGoodwill2022-04-012023-08-3105750911core:IntangibleAssetsOtherThanGoodwill2022-04-012023-08-3105750911core:ListedExchangeTraded2022-04-012023-08-3105750911core:UnlistedNon-exchangeTraded2022-04-012023-08-3105750911core:MoreThanFiveYears2022-04-012023-08-3105750911core:Non-currentFinancialInstruments2023-08-3105750911core:Non-currentFinancialInstruments2022-03-3105750911dpl:CostSales2022-04-012023-08-3105750911dpl:DistributionCosts2022-04-012023-08-3105750911core:LandBuildings2022-04-012023-08-3105750911core:PlantMachinery2022-04-012023-08-3105750911core:Vehicles2022-04-012023-08-3105750911core:FurnitureFittings2022-04-012023-08-3105750911core:OfficeEquipment2022-04-012023-08-3105750911dpl:AdministrativeExpenses2022-04-012023-08-3105750911core:NetGoodwill2022-04-012023-08-3105750911core:IntangibleAssetsOtherThanGoodwill2022-04-012023-08-3105750911dpl:GroupUndertakings2022-04-012023-08-3105750911dpl:ParticipatingInterests2022-04-012023-08-3105750911dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-08-3105750911core:ListedExchangeTraded2022-04-012023-08-3105750911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-08-3105750911core:UnlistedNon-exchangeTraded2022-04-012023-08-3105750911dpl:CostSales2021-04-012022-03-3105750911dpl:DistributionCosts2021-04-012022-03-3105750911core:LandBuildings2021-04-012022-03-3105750911core:PlantMachinery2021-04-012022-03-3105750911core:Vehicles2021-04-012022-03-3105750911core:FurnitureFittings2021-04-012022-03-3105750911core:OfficeEquipment2021-04-012022-03-3105750911dpl:AdministrativeExpenses2021-04-012022-03-3105750911core:NetGoodwill2021-04-012022-03-3105750911core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3105750911dpl:GroupUndertakings2021-04-012022-03-3105750911dpl:ParticipatingInterests2021-04-012022-03-3105750911dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3105750911core:ListedExchangeTraded2021-04-012022-03-3105750911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3105750911core:UnlistedNon-exchangeTraded2021-04-012022-03-3105750911core:NetGoodwill2023-08-3105750911core:IntangibleAssetsOtherThanGoodwill2023-08-3105750911core:LandBuildings2023-08-3105750911core:PlantMachinery2023-08-3105750911core:Vehicles2023-08-3105750911core:FurnitureFittings2023-08-3105750911core:OfficeEquipment2023-08-3105750911core:AfterOneYear2023-08-3105750911core:WithinOneYear2023-08-3105750911core:ListedExchangeTraded2023-08-3105750911core:UnlistedNon-exchangeTraded2023-08-3105750911core:ShareCapital2023-08-3105750911core:SharePremium2023-08-3105750911core:RevaluationReserve2023-08-3105750911core:OtherReservesSubtotal2023-08-3105750911core:RetainedEarningsAccumulatedLosses2023-08-3105750911core:NetGoodwill2022-03-3105750911core:IntangibleAssetsOtherThanGoodwill2022-03-3105750911core:LandBuildings2022-03-3105750911core:PlantMachinery2022-03-3105750911core:Vehicles2022-03-3105750911core:FurnitureFittings2022-03-3105750911core:OfficeEquipment2022-03-3105750911core:AfterOneYear2022-03-3105750911core:WithinOneYear2022-03-3105750911core:Liste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BMVP LTD

Registered Number
05750911
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

BMVP LTD
Company Information
for the period from 1 April 2022 to 31 August 2023

Directors

Janet Peach
Peter William Redman
Trevor John Rowland
Robert James Seward

Registered Address

Caundle Court
Bishops Caundle
Sherbourne
DT9 5NA

Registered Number

05750911 (England and Wales)
BMVP LTD
Balance Sheet as at
31 August 2023

Notes

31 Aug 2023

31 Mar 2022

£

£

£

£

Fixed assets
Tangible assets5-125,543
-125,543
Current assets
Debtors-595
Cash at bank and on hand92,922241
92,922836
Creditors amounts falling due within one year7(93,895)(41,385)
Net current assets (liabilities)(973)(40,549)
Total assets less current liabilities(973)84,994
Creditors amounts falling due after one year-(39,573)
Net assets(973)45,421
Capital and reserves
Called up share capital2525
Profit and loss account(998)45,396
Shareholders' funds(973)45,421
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2023, and are signed on its behalf by:
Robert James Seward
Director
Registered Company No. 05750911
BMVP LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22125,543
Additions(125,543)
Net book value
At 31 August 23-
At 31 March 22125,543
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables-595
Total-595
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts-10,190
Amounts owed to related parties90,00025,975
Taxation and social security3,145986
Accrued liabilities and deferred income7504,234
Total93,89541,385
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.