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REGISTERED NUMBER: 10382472 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

THE BUILDING AND MANAGEMENT CONSULTANCY
LTD

THE BUILDING AND MANAGEMENT CONSULTANCY
LTD (REGISTERED NUMBER: 10382472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE BUILDING AND MANAGEMENT CONSULTANCY
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: A McMahon
J T Hitchins





REGISTERED OFFICE: The Stables
23 Lenten Street
Alton
Hampshire
GU34 1HG





REGISTERED NUMBER: 10382472 (England and Wales)





ACCOUNTANTS: LFM
Chartered Certified Accountants
The Stables
23b Lenten Street
Alton
Hampshire
GU34 1HG

THE BUILDING AND MANAGEMENT CONSULTANCY
LTD (REGISTERED NUMBER: 10382472)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 73,113 105,188
Cash at bank 13,112 2,453
86,225 107,641
CREDITORS
Amounts falling due within one year 5 36,598 36,315
NET CURRENT ASSETS 49,627 71,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,627

71,326

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,625 71,324
SHAREHOLDERS' FUNDS 49,627 71,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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 Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





J T Hitchins - Director


THE BUILDING AND MANAGEMENT CONSULTANCY
LTD (REGISTERED NUMBER: 10382472)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

The Building and Management Consultancy Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,717 79,924
Other debtors 18,396 25,264
73,113 105,188

THE BUILDING AND MANAGEMENT CONSULTANCY
LTD (REGISTERED NUMBER: 10382472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,680 1,440
Taxation and social security 2,969 14,952
Other creditors 31,949 19,923
36,598 36,315

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
J T Hitchins
Balance outstanding at start of year 19,674 (2,554 )
Amounts advanced 34,896 57,228
Amounts repaid (37,000 ) (35,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,570 19,674

The overdrawn Director's Loan Account was repaid within 9 months from the financial year end.

7. ULTIMATE CONTROLLING PARTY

No individual has ultimate control of the company.