BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of a holding company. 18 September 2025 1 1 NI692025 2024-12-31 NI692025 2023-12-31 NI692025 2022-12-31 NI692025 2024-01-01 2024-12-31 NI692025 2023-01-01 2023-12-31 NI692025 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI692025 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI692025 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI692025 uk-core:CapitalReserve 2024-12-31 NI692025 uk-core:CapitalReserve 2023-12-31 NI692025 2024-01-01 2024-12-31 NI692025 uk-bus:Director1 2024-01-01 2024-12-31 NI692025 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI692025 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI692025
 
 
BMAL Holdings Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024
BMAL Holdings Ltd
Company Registration Number: NI692025
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 1,812   1,787
  ─────────   ─────────
Current assets 159,642   163,585
Creditors: amounts falling due within one year (316)   -
  ─────────   ─────────
Net Current Assets 159,326   163,585
  ─────────   ─────────
Total Assets less Current Liabilities 161,138   165,372
  ─────────   ─────────
Net Assets 161,138   165,372
  ═════════   ═════════
 
Capital and Reserves 161,138   165,372
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
BMAL Holdings Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI692025. The registered office of the company is 2 Church Street, Ballygawley, Co. Tyrone, BT70 2HB, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 18 September 2025 and signed by:
 
   
________________________________  
Mr. Brendan Maloney  
Director