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Registered Number: 14468857
England and Wales

 

 

 

BP MED LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HPJ Accountancy & Consultancy Ltd.
30 November 2024



....................................................

HPJ Accountancy & Consultancy Ltd.

Suite 5.6, 5th Floor
Standard Buildings
94 Hope Street
Glasgow
G2 6PH
04 August 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 1,077 
1,077 
Current assets    
Debtors 4,070 
Cash at bank and in hand 17,685 
21,755 
Creditors: amount falling due within one year (16,349)
Net current assets 5,406 
 
Total assets less current liabilities 6,483 
Net assets 6,483 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 6,383 
Shareholders' funds 6,483 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 August 2025 and were signed by:


-------------------------------
Quisam Ilyas
Director
2
General Information
BP MED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14468857, registration address Unit 12 Lloyd Street North, Manchester Science Park, Manchester, M15 6SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of [20] years.
2.

Average number of employees

There were 3 employees during the period under review
Average number of employees during the year was 3.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2023 1,260    1,260 
Additions  
Disposals  
At 30 November 2024 1,260    1,260 
Amortisation
At 01 December 2023 82    82 
Charge for year 101    101 
On disposals  
At 30 November 2024 183    183 
Net book values
At 30 November 2024 1,077    1,077 
At 30 November 2023 1,178    1,178 


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3