9 February 2024 false No description of principal activity Taxfiler 2024.6 15476160business:PrivateLimitedCompanyLtd2024-02-092025-02-28 154761602024-02-08 154761602024-02-092025-02-28 15476160business:AuditExempt-NoAccountantsReport2024-02-092025-02-28 15476160business:AbridgedAccounts2024-02-092025-02-28 154761602025-02-28 15476160business:Director12024-02-092025-02-28 15476160business:Director22024-02-092025-02-28 15476160business:RegisteredOffice2024-02-092025-02-28 15476160core:WithinOneYear2025-02-28 15476160core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15476160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15476160core:PreviouslyStatedAmount2025-02-28 15476160business:SmallEntities2024-02-092025-02-28 15476160countries:EnglandWales2024-02-092025-02-28 15476160core:MotorVehicles2024-02-092025-02-28 15476160business:OrdinaryShareClass12024-02-092025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15476160 (England and Wales)
BMG4U Ltd Unaudited accounts for the period from 9 February 2024 to 28 February 2025
BMG4U Ltd Unaudited accounts Contents
Page
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BMG4U Ltd Company Information for the period from 9 February 2024 to 28 February 2025
Directors
Mateusz GROMYSZ Przemyslaw BANASZEK
Company Number
15476160 (England and Wales)
Registered Office
116 Carr Road Northolt Middlesex UB5 4RD England
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BMG4U Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,997 
Current assets
Debtors
5,600 
Cash at bank and in hand
917 
6,517 
Creditors: amounts falling due within one year
(7,051)
Net current liabilities
(534)
Net assets
5,463 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,363 
Shareholders' funds
5,463 
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by
Mateusz GROMYSZ Director Company Registration No. 15476160
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BMG4U Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
BMG4U Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476160. The registered office is 116 Carr Road, Northolt, Middlesex, UB5 4RD, England.
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 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
185% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 9 February 2024
- 
Additions
6,088 
At 28 February 2025
6,088 
Depreciation
Charge for the period
91 
At 28 February 2025
91 
Net book value
At 28 February 2025
5,997 
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BMG4U Ltd Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 0.
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