Company registration number 08780781 (England and Wales)
B&M PROPERTY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
B&M PROPERTY SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
B&M PROPERTY SOLUTIONS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment properties
2
247,374
247,374
Current assets
Cash at bank and in hand
1,379
1,273
Creditors: amounts falling due within one year
3
(69,698)
(71,564)
Net current liabilities
(68,319)
(70,291)
Total assets less current liabilities
179,055
177,083
Creditors: amounts falling due after more than one year
4
(189,820)
(189,820)
Net liabilities
(10,765)
(12,737)
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
(10,767)
(12,739)
Total equity
(10,765)
(12,737)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared 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 9 January 2025 and are signed on its behalf by:
Mr B Howarth
Director
Company Registration No. 08780781
B&M PROPERTY SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Investment property
2024
£
Fair value
At 1 May 2023 and 30 April 2024
247,374
The directors are of the opinion that the value of the investment properties in the accounts reflects their current open market value.
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
69,698
71,564
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
189,820
189,820
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary 'A' Shares of £1 each
2
2
2
2