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Registered Number: 15081436
England and Wales

 

 

 

BM PREMIUM SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 18 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 30,000 
30,000 
Current assets    
Debtors 4,500 
Cash at bank and in hand 2,306 
6,806 
Creditors: amount falling due within one year (38,896)
Net current assets (32,090)
 
Total assets less current liabilities (2,090)
Net assets (2,090)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (2,190)
Shareholders' funds (2,090)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
Waqas SOHAIL
Director
1
General Information
BM PREMIUM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15081436, registration address 9A MACKENZIE STREET, SLOUGH, BERKSHIRE, SL1 1XQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 18 August 2023  
Additions 30,000    30,000 
Disposals  
At 31 August 2024 30,000    30,000 
Amortisation
At 18 August 2023  
Charge for period  
On disposals  
At 31 August 2024  
Net book values
At 31 August 2024 30,000    30,000 
At 17 August 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2