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REGISTERED NUMBER: 07289304 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 21 October 2024

for

BPX Trading Limited

BPX Trading Limited (Registered number: 07289304)






Contents of the Financial Statements
for the Period 1 April 2024 to 21 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BPX Trading Limited

Company Information
for the Period 1 April 2024 to 21 October 2024







DIRECTOR: B Holt





REGISTERED OFFICE: 47 High Meadows
Bromley Cross
Bolton
Greater Manchester
BL7 9AS





REGISTERED NUMBER: 07289304 (England and Wales)





ACCOUNTANTS: Philip Burley & Co
Chartered Accountants
28 Bagdale
Whitby
YO21 1QL

BPX Trading Limited (Registered number: 07289304)

Balance Sheet
21 October 2024

21.10.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 499
Investment property 5 - 259,000
- 259,499

CURRENT ASSETS
Debtors 6 - 118
Cash at bank 118,179 54,448
118,179 54,566
CREDITORS
Amounts falling due within one year 7 - 206,132
NET CURRENT ASSETS/(LIABILITIES) 118,179 (151,566 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,179

107,933

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 118,079 107,833
SHAREHOLDERS' FUNDS 118,179 107,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 21 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 21 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BPX Trading Limited (Registered number: 07289304)

Balance Sheet - continued
21 October 2024


The 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.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





B Holt - Director


BPX Trading Limited (Registered number: 07289304)

Notes to the Financial Statements
for the Period 1 April 2024 to 21 October 2024

1. STATUTORY INFORMATION

BPX Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.

Taxation
The tax expense represents the sum of the tax currently payable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024 2,251
Disposals (2,251 )
At 21 October 2024 -
DEPRECIATION
At 1 April 2024 1,752
Charge for period 499
Eliminated on disposal (2,251 )
At 21 October 2024 -
NET BOOK VALUE
At 21 October 2024 -
At 31 March 2024 499

BPX Trading Limited (Registered number: 07289304)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 21 October 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 259,000
Disposals (259,000 )
At 21 October 2024 -
NET BOOK VALUE
At 21 October 2024 -
At 31 March 2024 259,000

The investment properties were both sold during the period.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.10.24 31.3.24
£    £   
Other debtors - 118

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.10.24 31.3.24
£    £   
Taxation and social security - 1,249
Other creditors - 204,883
- 206,132

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 21.10.24 31.3.24
value: £    £   
100 Ordinary £1 100 100