B.M.A. Management Limited 06265114 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of workforce placement. Digita Accounts Production Advanced 6.30.9574.0 true 06265114 2023-04-01 2024-03-31 06265114 2024-03-31 06265114 bus:Director1 1 2024-03-31 06265114 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06265114 bus:Micro-entities 2023-04-01 2024-03-31 06265114 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06265114 bus:FilletedAccounts 2023-04-01 2024-03-31 06265114 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06265114 bus:RegisteredOffice 2023-04-01 2024-03-31 06265114 bus:CompanySecretary1 2023-04-01 2024-03-31 06265114 bus:Director1 2023-04-01 2024-03-31 06265114 bus:Director1 1 2023-04-01 2024-03-31 06265114 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06265114 countries:England 2023-04-01 2024-03-31 06265114 bus:Director1 1 2023-03-31 06265114 2022-04-01 2023-03-31 06265114 2023-03-31 06265114 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06265114

B.M.A. Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

B.M.A. Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

2

 

B.M.A. Management Limited

Company Information

Director

Adam Lee Gornall

Company secretary

Peter Carten

Registered office

Glenforsa
Bryning Lane Newton
Preston
Lancashire
PR4 3RN

Accountants

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

 

B.M.A. Management Limited

(Registration number: 06265114)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

13,202

11,898

Current assets

202,025

224,452

Prepayments and accrued income

1,802

940

Creditors: Amounts falling due within one year

(111,714)

(115,941)

Net current assets

92,113

109,451

Total assets less current liabilities

105,315

121,349

Accruals and deferred income

(1,980)

(1,580)

 

103,335

119,769

Capital and reserves

103,335

119,769

1

General information

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

The address of its registered office is:
Glenforsa
Bryning Lane Newton
Preston
Lancashire
PR4 3RN
England

These financial statements were authorised for issue by the director on 2 December 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 2 (2023 - 2).

 

B.M.A. Management Limited

(Registration number: 06265114)
Statement of Financial Position as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Adam Lee Gornall

10,000

10,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

B.M.A. Management Limited

(Registration number: 06265114)
Statement of Financial Position as at 31 March 2024

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.

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 2 December 2024
 

.........................................
Adam Lee Gornall
Director