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Registration number: 12870532

Building Performance Modelling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Building Performance Modelling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Building Performance Modelling Ltd

Company Information

Director

Mr Russell Thomas Board

Registered office

3 Tyes Orchard
Plymtree
Cullompton
Devon
EX15 2JT

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Building Performance Modelling Ltd

(Registration number: 12870532)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,695

3,715

Current assets

54,240

36,918

Prepayments and accrued income

1,216

696

Creditors: Amounts falling due within one year

(7,837)

(8,695)

Net current assets

47,619

28,919

Total assets less current liabilities

51,314

32,634

Accruals and deferred income

(1,272)

(1,272)

 

50,042

31,362

Capital and reserves

50,042

31,362

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Tyes Orchard
Plymtree
Cullompton
Devon
EX15 2JT
England

These financial statements were authorised for issue by the director on 7 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Building Performance Modelling Ltd

(Registration number: 12870532)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 June 2025
 

.........................................
Mr Russell Thomas Board
Director