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Company registration number: 14111098
BM Holdings 81 Ltd
Unaudited filleted financial statements
31 May 2024
BM Holdings 81 Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BM Holdings 81 Ltd
Directors and other information
Director Miss Barbara Montzamir
Company number 14111098
Registered office 61 Hitchin Road
Arlesey
SG15 6RR
Business address 61 Hitchin Road
Arlesey
SG15 6RR
Accountants Ascent Accountancy
BM Holdings 81 Ltd
Statement of financial position
31 May 2024
2024
£
Current assets 197,246
Creditors: amounts falling due within one year ( 199,235)
_______
Net current liabilities ( 1,989)
_______
Total assets less current liabilities ( 1,989)
Accruals and deferred income ( 120)
_______
Net liabilities ( 2,109)
_______
Capital and reserves ( 2,109)
_______
BM Holdings 81 Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss Barbara Montzamir - 1 ( 199,236) ( 199,235)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 May 2025 , and are signed on behalf of the board by:
Miss Barbara Montzamir
Director
Company registration number: 14111098
The company is a private company limited by shares, registered in England.
BM Holdings 81 Ltd
The following pages do not form part of the statutory accounts.
BM Holdings 81 Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of BM Holdings 81 Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BM Holdings 81 Ltd for the year ended 31 May 2024 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 AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of BM Holdings 81 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BM Holdings 81 Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BM Holdings 81 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that BM Holdings 81 Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of BM Holdings 81 Ltd. You consider that BM Holdings 81 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BM Holdings 81 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
27 May 2025