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Company Registration No. NI684805 (Northern Ireland)
Bamlo Limited Unaudited accounts for the year ended 31 January 2025
Bamlo Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
379,539 
339,165 
Current assets
Cash at bank and in hand
7,971 
2,532 
Creditors: amounts falling due within one year
(1,575)
(1,500)
Net current assets
6,396 
1,032 
Total assets less current liabilities
385,935 
340,197 
Provisions for liabilities
Deferred tax
(43,544)
(36,047)
Net assets
342,391 
304,150 
Capital and reserves
Called up share capital
30,691 
30,691 
Profit and loss account
311,700 
273,459 
Shareholders' funds
342,391 
304,150 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
Sarah Neill Director Company Registration No. NI684805
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Bamlo Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bamlo Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI684805. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road , Belfast , County Antrim , BT3 9DE, Northern Ireland .
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.
Turnover
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be measured reliably. Turnover comprises dividend income received from investments.
Investments
Investments in shares are included at fair value with changes in fair value recognised through the profit and loss account.
Going concern
The director believes that the company Bamlo Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments 
£ 
Valuation at 1 February 2024
339,165 
Additions
6,352 
Fair value adjustments
39,358 
Disposals
(5,336)
Valuation at 31 January 2025
379,539 
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Bamlo Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,575 
1,500 
6
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
- 
109 
Revaluation of investment property
43,544 
35,938 
43,544 
36,047 
2025 
2024 
£ 
£ 
Provision at start of year
36,047 
38,533 
Charged/(credited) to the profit and loss account
7,497 
(2,486)
Provision at end of year
43,544 
36,047 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
15,346 A Ordinary Shares of £1 each
15,346 
15,346 
15,345 B Ordinary shares of £1 each
15,345 
15,345 
30,691 
30,691 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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