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Company registration number: 14572848
BMG Project Management ltd
Unaudited filleted financial statements
31 January 2025
BMG Project Management ltd
Contents
Directors and other information
Accountants report
Statement of financial position
BMG Project Management ltd
Directors and other information
Director Mr Brian Gennoe
Company number 14572848
Registered office 67 Wythburn Road
Newbold
Chesterfield
S41 8DP
Business address 67 Wythburn Road
Newbold
Chesterfield
S41 8DP
Accountants Williamsons Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West Bank
BMG Project Management ltd
Report to the director on the preparation of the
unaudited statutory financial statements of BMG Project Management ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BMG Project Management ltd for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons Accountants
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
27 February 2025
BMG Project Management ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Current assets 13,465 21,184
Creditors: amounts falling due within one year ( 15,119) ( 15,948)
_______ _______
Net current (liabilities)/assets ( 1,654) 5,236
_______ _______
Total assets less current liabilities ( 1,654) 5,236
Accruals and deferred income ( 600) ( 600)
_______ _______
Net (liabilities)/assets ( 2,254) 4,636
_______ _______
Capital and reserves ( 2,254) 4,636
_______ _______
BMG Project Management ltd
Year ended 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr Brian Gennoe
Director
Company registration number: 14572848
The company is a private company limited by shares, registered in England and Wales.