Company Registration No. 10226088 (England and Wales)
BYM Holdings Ltd
Unaudited accounts
for the year ended 30 June 2024
BYM Holdings Ltd
Unaudited accounts
Contents
BYM Holdings Ltd
Company Information
for the year ended 30 June 2024
Directors
M Amitai
B Ditkovsky
J Dunner
Company Number
10226088 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
England
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
BYM Holdings Ltd
Statement of financial position
as at 30 June 2024
Debtors
5,009,872
5,010,372
Cash at bank and in hand
260
260
Creditors: amounts falling due within one year
(6,703,646)
(6,729,907)
Net current liabilities
(1,693,514)
(1,719,275)
Net liabilities
(1,692,774)
(1,718,535)
Called up share capital
360
360
Profit and loss account
(1,693,134)
(1,718,895)
Shareholders' funds
(1,692,774)
(1,718,535)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
B Ditkovsky
Director
Company Registration No. 10226088
BYM Holdings Ltd
Notes to the Accounts
for the year ended 30 June 2024
BYM Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10226088. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 July 2023
640
100
740
Valuation at 30 June 2024
640
100
740
Amounts falling due within one year
Other debtors
5,009,872
5,010,372
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,282,638
1,282,638
Other creditors
5,420,408
5,399,809
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Average number of employees
During the year the average number of employees was 0 (2023: 0).