BimCorp Holdings Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 12570710

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,000,001		2,000,001

			2,000,001		2,000,001
Creditors: Amounts Falling Due Within One Year	5	(1 )		(1 )

NET CURRENT ASSETS (LIABILITIES)			(1 )		(1 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,000,000		2,000,000

NET ASSETS			2,000,000		2,000,000

CAPITAL AND RESERVES
Called up share capital	6		2,000,000		2,000,000

SHAREHOLDERS' FUNDS			2,000,000		2,000,000

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr R Sweetnam

Director

19/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

BimCorp Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12570710 . The registered office is 25 Old Sneed Park, Sneyd Park, Bristol, BS9 1RG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Associates
	£
Cost or Valuation
As at 1 February 2024	2,000,001

As at 31 January 2025	2,000,001

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	2,000,001

As at 1 February 2024	2,000,001

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1	1

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000,000	2,000,000