B.G.M.M Ltd

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

Registered number: 08593282

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		815		1,607

			815		1,607
CURRENT ASSETS
Investments	5	-		9,807
Cash at bank and in hand		40,595		40,246

		40,595		50,053
Creditors: Amounts Falling Due Within One Year	6	(557 )		(2,398 )

NET CURRENT ASSETS (LIABILITIES)			40,038		47,655

TOTAL ASSETS LESS CURRENT LIABILITIES			40,853		49,262

NET ASSETS			40,853		49,262

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			40,753		49,162

SHAREHOLDERS' FUNDS			40,853		49,262

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss M M Gliga

Director

12 September 2025

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

1. General Information

B.G.M.M Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08593282 . The registered office is C/O Affinity Associates (Au), Eurogate Business Park, Unit 1, Ashford, Kent, TN24 8XW.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	2,398

As at 31 July 2025	2,398

Depreciation
As at 1 August 2024	791
Provided during the period	792

As at 31 July 2025	1,583

Net Book Value
As at 31 July 2025	815

As at 1 August 2024	1,607

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	-	9,807

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	557	2,398

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100