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REGISTERED NUMBER: 13647887 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Bdlm Rockmeadow Limited

Bdlm Rockmeadow Limited (Registered number: 13647887)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Bdlm Rockmeadow Limited (Registered number: 13647887)

Balance Sheet
31 March 2024

2024 2023
£    £   
CALLED UP SHARE CAPITAL NOT PAID 1,000 1,000

CURRENT ASSETS 1,949,053 745,101

CREDITORS
Amounts falling due within one year (99,466 ) (155,062 )
NET CURRENT ASSETS 1,849,587 590,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,850,587

591,039

CREDITORS
Amounts falling due after more than one
year

(2,159,059

)

(624,807

)

ACCRUALS AND DEFERRED INCOME (29,598 ) (500 )
NET LIABILITIES (338,070 ) (34,268 )

CAPITAL AND RESERVES (338,070 ) (34,268 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bdlm Rockmeadow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13647887

Registered office: c/o Work Here
4-5 High Town
Hereford
HR1 2AA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

Bdlm Rockmeadow Limited (Registered number: 13647887)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
M I McKeown
Balance outstanding at start of year - -
Amounts advanced 35,098 -
Amounts repaid (5,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,598 -

B James
Balance outstanding at start of year - -
Amounts advanced 35,093 -
Amounts repaid (5,455 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,638 -

L S Dalton
Balance outstanding at start of year - -
Amounts advanced 35,059 -
Amounts repaid (16,750 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,309 -

As at 31 March 2024 the directors owed the company £77,545. This figure is included within current assets. The loan is interest free and repayable on demand.

Included within the balance of creditors due within one year is £73,076 owed by the company to its directors. These loans are interest free with no fixed repayments terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bdlm Rockmeadow Limited (Registered number: 13647887)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2024 and were signed on its behalf by:




L S Dalton - Director B James - Director




D M Simpkins - Director