|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI650124
|
|
|
Bm Manufacturing Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
6,920
|
|
|
|
11,344
|
|
|
Current assets
|
93,532
|
|
|
|
165,429
|
|
|
|
|
Creditors: amounts falling due within one year
|
(36,940)
|
|
|
|
(95,091)
|
|
|
|
|
Net current assets
|
|
|
56,592
|
|
|
|
70,338
|
|
|
NET ASSETS
|
|
|
63,512
|
|
|
|
81,682
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
63,512
|
|
|
|
81,682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Bm Manufacturing Ltd is a private company registered in Northern Ireland. Its registered number is
NI650124. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus,
BT38 7AW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
B Mailey
Opening Balance (£66,377.10)
Amounts Advanced £47,127.15
Closing Balance (£19,249.95)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|