Registered number
06055866
BM UK Services Ltd
Filleted Accounts
30 September 2024
BM UK Services Ltd
Registered number: 06055866
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 22,318 30,777
Cash at bank and in hand 13,294 2,488
35,612 33,265
Creditors: amounts falling due within one year 4 (12,479) (9,854)
Net current assets 23,133 23,411
Net assets 23,133 23,411
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,132 23,410
Shareholder's funds 23,133 23,411
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Madden
Director
Approved by the board on 19 March 2025
BM UK Services Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 1,574 1,364
Other debtors 20,744 29,413
22,318 30,777
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,729 7,874
Other creditors 750 1,980
12,479 9,854
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
B Madden
[Loan 1] 7,251 72,997 (78,885) 1,363
- - - -
6 Controlling party
The controlling party of BM (UK) Services Ltd is B Madden
7 Other information
BM UK Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
58 Mablethorpe Road
Portsmouth
Hants
PO6 3LJ
BM UK Services Ltd 06055866 false 2023-04-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr B Madden No description of principal activity 06055866 2022-04-01 2023-03-31 06055866 core:WithinOneYear 2023-03-31 06055866 core:ShareCapital 2023-03-31 06055866 core:RetainedEarningsAccumulatedLosses 2023-03-31 06055866 2023-04-01 2024-09-30 06055866 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 06055866 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 06055866 bus:Director40 2023-04-01 2024-09-30 06055866 1 2023-04-01 2024-09-30 06055866 2 2023-04-01 2024-09-30 06055866 bus:Director1 2023-04-01 2024-09-30 06055866 bus:Director1 1 2023-04-01 2024-09-30 06055866 bus:Director1 2 2023-04-01 2024-09-30 06055866 countries:England 2023-04-01 2024-09-30 06055866 bus:FRS102 2023-04-01 2024-09-30 06055866 bus:FilletedAccounts 2023-04-01 2024-09-30 06055866 2024-09-30 06055866 core:WithinOneYear 2024-09-30 06055866 core:ShareCapital 2024-09-30 06055866 core:RetainedEarningsAccumulatedLosses 2024-09-30 06055866 bus:Director1 1 2024-09-30 06055866 bus:Director1 2 2024-09-30 06055866 2023-03-31 06055866 bus:Director1 1 2023-03-31 06055866 bus:Director1 2 2023-03-31 iso4217:GBP xbrli:pure