BGM Plastics Limited 01019099 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true R Bentley S Clarkson K Kirk 01019099 2024-08-01 2025-07-31 01019099 2025-07-31 01019099 bus:OrdinaryShareClass1 2025-07-31 01019099 bus:OrdinaryShareClass2 2025-07-31 01019099 core:ShareCapital 2025-07-31 01019099 core:CurrentFinancialInstruments 2025-07-31 01019099 bus:FRS102 2024-08-01 2025-07-31 01019099 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 01019099 bus:FullAccounts 2024-08-01 2025-07-31 01019099 bus:Director1 2024-08-01 2025-07-31 01019099 bus:Director2 2024-08-01 2025-07-31 01019099 bus:Director3 2024-08-01 2025-07-31 01019099 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 01019099 bus:OrdinaryShareClass2 2024-08-01 2025-07-31 01019099 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 01019099 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01019099 countries:EnglandWales 2024-08-01 2025-07-31 01019099 2023-08-01 2024-07-31 01019099 2024-07-31 01019099 bus:OrdinaryShareClass1 2024-07-31 01019099 bus:OrdinaryShareClass2 2024-07-31 01019099 core:ShareCapital 2024-07-31 01019099 core:CurrentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01019099

BGM Plastics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

BGM Plastics Limited

(Registration number: 01019099)
Balance Sheet as at 31 July 2025

Note

2025
£

2024
£

Current assets

 

Debtors

25,000

25,000

Capital and reserves

 

Called up share capital

2

25,000

25,000

Shareholders' funds

 

25,000

25,000

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
R Bentley
Director

 

BGM Plastics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

2

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

'B' Ordinary shares of £1 each

12,500

12,500

12,500

12,500

'C' Ordinary shares of £1 each

12,500

12,500

12,500

12,500

25,000

25,000

25,000

25,000