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
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Director |
Mr Brian Gennoe |
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Company number |
14572848 |
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Registered office |
67 Wythburn Road |
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Newbold |
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Chesterfield |
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S41 8DP |
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Business address |
67 Wythburn Road |
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Newbold |
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Chesterfield |
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S41 8DP |
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Accountants |
Williamsons Accountants |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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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
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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13,465 |
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21,184 |
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Creditors: amounts falling due within one year |
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(
15,119) |
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(
15,948) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,654) |
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5,236 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,654) |
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5,236 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
2,254) |
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4,636 |
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_______ |
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_______ |
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Capital and reserves |
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(
2,254) |
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4,636 |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.