| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/01/2024 | |||||||
| End date 31/12/2024 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Abridged Balance Sheet | 4 - 5 | ||||||
| Notes to the Financial Statements | 6 - 9 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Directors | |||||||
| Company secretary | |||||||
| Registered office | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 December 2024 | |||||||
| Company registration number 09631052 | |||||||
| 2024 | 2,023 | ||||||
| Notes | £ | £ | |||||
| Fixed assets | |||||||
| Tangible fixed assets | 2 | ||||||
| Investments | 3 | ||||||
| _______ | _______ | ||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Debtors | 4 | ||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | |||||||
| _______ | _______ | ||||||
| Net current assets | ( |
||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | |||||||
| _______ | _______ | ||||||
| due after more than one year | |||||||
| _______ | _______ | ||||||
| Long term creditors | 4,365,855 | 14,885,290 | |||||
| _________ | __________ | ||||||
| Net assets/(liabilities) | |||||||
| Capital and reserves | |||||||
| Share premium | |||||||
| Profit and loss account | 6 | ||||||
| _________ | _________ | ||||||
| Total shareholders funds | |||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 December 2024 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | Ilya Buyanovsky | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 31 December 2024 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Page 6 | |||||||||||||||
| BPML Ltd | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| 2. Tangible fixed assets | |||||||
| Fixtures | Office | Total | |||||
| and fittings | equipment | ||||||
| Cost | £ | £ | £ | ||||
| At 1 January 2024 | |||||||
| ________ | _______ | ________ | |||||
| At 31 December 2024 | |||||||
| Depreciation | |||||||
| At 1 January 2024 | |||||||
| Charge for year | |||||||
| __________ | ________ | __________ | |||||
| At 31 December 2024 | |||||||
| Net book value | |||||||
| At 31 December 2024 | |||||||
| At 31 December 2023 | |||||||
| Page 7 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 December 2024 | ||||||||
| 3. Fixed asset investments | 2024 | 2,023 | ||||||
| Investment Properties | 12,177,594 | 11,655,803 | ||||||
| Long Term Investments | 10,001 | 3,174,349 | ||||||
| Total | ||||||||
| 4. Debtors | 2024 | 2,023 | ||||||
| Other debtors | ||||||||
| Prepayments and accrued income | ||||||||
| ________________ | ________________ | |||||||
| Total | ||||||||
| Page 8 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 December 2024 | |||||||
| 5. Share capital | 2024 | 2,023 | |||||
| Allotted, called up and paid | £ | £ | |||||
| _ | _ | ||||||
| Total | |||||||
| 6. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 January 2024 | |||||||
| Profit/(Loss) for year | ( |
||||||
| Dividends paid | |||||||
| ________________ | |||||||
| Retained Profit/(Loss) at 31 December 2024 | |||||||
| Page 9 | |||||||