1 January 2024 false No description of principal activity Taxfiler 2024.6 13181524business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131815242023-12-31 131815242024-01-012024-12-31 13181524business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13181524business:FilletedAccounts2024-01-012024-12-31 131815242024-12-31 13181524business:Director12024-01-012024-12-31 13181524business:Director22024-01-012024-12-31 13181524business:RegisteredOffice2024-01-012024-12-31 131815242023-12-31 13181524core:WithinOneYear2024-12-31 13181524core:WithinOneYear2023-12-31 13181524core:AfterOneYear2024-12-31 13181524core:AfterOneYear2023-12-31 13181524core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13181524core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13181524core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 13181524core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 13181524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13181524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13181524core:PreviouslyStatedAmount2024-12-31 13181524core:PreviouslyStatedAmount2023-12-31 13181524business:SmallEntities2024-01-012024-12-31 13181524countries:EnglandWales2024-01-012024-12-31 13181524core:LandBuildings2023-12-31 13181524core:LandBuildings2024-01-012024-12-31 13181524core:LandBuildings2024-12-31 131815242023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13181524 (England and Wales)
Bmc Property Holdings Ltd Unaudited accounts for the year ended 31 December 2024
Bmc Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bmc Property Holdings Ltd Company Information for the year ended 31 December 2024
Directors
Max Manners Samuel Beazley
Company Number
13181524 (England and Wales)
Registered Office
Libbear Barton Shebbear Beaworthy EX21 5SZ England
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Bmc Property Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,610,137 
2,079,943 
Current assets
Debtors
5
251,681 
248,843 
Cash at bank and in hand
78,781 
63,719 
330,462 
312,562 
Creditors: amounts falling due within one year
6
(441,230)
(482,729)
Net current liabilities
(110,768)
(170,167)
Total assets less current liabilities
2,499,369 
1,909,776 
Creditors: amounts falling due after more than one year
7
(1,938,666)
(1,309,838)
Net assets
560,703 
599,938 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
499,237 
592,465 
Profit and loss account
61,366 
7,373 
Shareholders' funds
560,703 
599,938 
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Samuel Beazley Director Company Registration No. 13181524
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Bmc Property Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bmc Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13181524. The registered office is Libbear Barton, Shebbear, Beaworthy, EX21 5SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,079,943 
Additions
530,194 
At 31 December 2024
2,610,137 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
2,610,137 
At 31 December 2023
2,079,943 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
251,681 
248,843 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,793 
2,875 
Taxes and social security
14,196 
- 
Other creditors
612 
40,319 
Loans from directors
388,339 
424,245 
Accruals
15,290 
15,290 
441,230 
482,729 
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Bmc Property Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,938,666 
1,309,838 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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