Company registration number 13778807 (England and Wales)
BP MILLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BP MILLING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
111,987
106,326
Current assets
85,623
71,570
Creditors: amounts falling due within one year
(139,356)
(144,576)
Net current liabilities
(53,733)
(73,006)
Total assets less current liabilities
58,254
33,320
Creditors: amounts falling due after more than one year
(4,241)
(14,092)
Accruals and deferred income
(4,581)
(5,235)
Net assets
49,432
13,993
Capital and reserves
49,432
13,993
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £2,150 was advanced to a director and £4,470 was subsequently repaid. The balance owed by the company BP Milling Limited to B Pinniger at the beginning of the year was £116,740, by the end of the year BP Milling Limited owed the director B Pinniger £119,059. The loan is interest free, unsecured and has no repayment terms.

2
Financial commitments, guarantees and contingencies
Loan

The company has taken out a Bounce Back loan, to ensure business continuity during the Covid-19 crisis. At the year end £14,167 (2023 - £24,092) was outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.

3
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2024
2023
Number
Number
Employees
2
2

BP Milling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Upper Littlecote Farm, Littlecote, CALNE, Wiltshire, SN11 8SX.

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

BP MILLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 June 2025
Mr B C Pinniger
Director
Company registration number 13778807 (England and Wales)
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr B C Pinnigerfalse137788072024-01-012024-12-31137788072024-12-31137788072023-12-3113778807core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3113778807core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3113778807core:Non-currentFinancialInstruments2024-12-3113778807core:Non-currentFinancialInstruments2023-12-31137788072023-01-012023-12-3113778807bus:Director12024-01-012024-12-3113778807bus:PrivateLimitedCompanyLtd2024-01-012024-12-3113778807bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113778807bus:Micro-entities2024-01-012024-12-3113778807bus:AuditExemptWithAccountantsReport2024-01-012024-12-3113778807bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP