B.M.Residence Limited 13639471 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13639471 2023-10-01 2024-09-30 13639471 2024-09-30 13639471 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13639471 bus:Micro-entities 2023-10-01 2024-09-30 13639471 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13639471 bus:FilletedAccounts 2023-10-01 2024-09-30 13639471 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13639471 bus:RegisteredOffice 2023-10-01 2024-09-30 13639471 bus:Director1 2023-10-01 2024-09-30 13639471 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13639471 countries:England 2023-10-01 2024-09-30 13639471 2022-10-01 2023-09-30 13639471 2023-09-30 13639471 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13639471

B.M.Residence Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

B.M.Residence Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

B.M.Residence Limited

Company Information

Director

Michael Ford Bakerman

Registered office

435 Lord Street
Southport
PR9 0AQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

B.M.Residence Limited

(Registration number: 13639471)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

691,023

691,023

Current assets

3,065

4,223

Creditors: Amounts falling due within one year

(721,287)

(730,989)

Net current liabilities

(718,222)

(726,766)

Total assets less current liabilities

(27,199)

(35,743)

Accruals and deferred income

-

(696)

 

(27,199)

(36,439)

Capital and reserves

(27,199)

(36,439)

1

General information

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

The address of its registered office is:
435 Lord Street
Southport
PR9 0AQ
England

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 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 year in question in accordance with section 476; and

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

 

B.M.Residence Limited

(Registration number: 13639471)
Statement of Financial Position as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

Approved and authorised by the director on 22 October 2024
 

.........................................
Michael Ford Bakerman
Director