1 July 2023 false No description of principal activity Taxfiler 2024.7.1 10226088business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102260882023-06-30 102260882023-07-012024-06-30 10226088business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10226088business:FilletedAccounts2023-07-012024-06-30 102260882024-06-30 10226088business:Director12023-07-012024-06-30 10226088business:Director22023-07-012024-06-30 10226088business:Director32023-07-012024-06-30 10226088business:RegisteredOffice2023-07-012024-06-30 102260882023-06-30 10226088core:WithinOneYear2024-06-30 10226088core:WithinOneYear2023-06-30 10226088core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10226088core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10226088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10226088core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10226088core:PreviouslyStatedAmount2024-06-30 10226088core:PreviouslyStatedAmount2023-06-30 10226088business:SmallEntities2023-07-012024-06-30 10226088countries:EnglandWales2023-07-012024-06-30 102260882022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
BYM Holdings Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
740 
740 
Current assets
Debtors
5,009,872 
5,010,372 
Cash at bank and in hand
260 
260 
5,010,132 
5,010,632 
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)
Capital and reserves
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
- 4 -
BYM Holdings Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,009,872 
5,010,372 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
26,760 
Amounts owed to group undertakings and other participating interests
1,282,638 
1,282,638 
Other creditors
5,420,408 
5,399,809 
Accruals
600 
20,700 
6,703,646 
6,729,907 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -