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Registered Number: 08548520
England and Wales

 

 

 

BHM DEVELOPMENTS AND PROPERTY MANAGEMENT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BHM Developments And Property Management Limited
Contents Page
For the year ended 31 December 2024
Directors Abeer Jamil
Bashaar Muhammad Jamil
Registered Number 08548520
Registered Office 20 Beech Lane
Earley
READING
RG6 5PT
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   16,572      22,492 
Current assets 365,215      290,881   
Prepayments and accrued income -      683   
Creditors: amount falling due within one year (227,364)     (183,629)  
Net current assets   137,851      107,935 
Total assets less current liabilities   154,423      130,427 
Provisions for liabilities   (332)     (332)
Net assets   154,091      130,095 
 

         
Capital and reserves   154,091      130,095 
 
NOTES TO THE ACCOUNTS

General Information
BHM Developments And Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08548520, registration address 20 Beech Lane, Earley, READING, RG6 5PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 39,135    4,236    43,371 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 39,135    4,236    43,371 
Depreciation
At 01 January 2024 20,374    505    20,879 
Charge for year 5,073    847    5,920 
On disposals -    -    - 
At 31 December 2024 25,447    1,352    26,799 
Net book values
Closing balance as at 31 December 2024 13,688    2,884    16,572 
Opening balance as at 01 January 2024 18,761    3,731    22,492 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


--------------------------------
Bashaar Muhammad Jamil
Director
2