Company registration number 03368922 (England and Wales)
BM RUSSELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
BM RUSSELL LTD
COMPANY INFORMATION
Directors
C Lambert
B Russell
Company number
03368922
Registered office
5 Green Road
Gosport
Hampshire
England
PO12 2ET
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
BM RUSSELL LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,217
2,231
Current assets
2,339
6,207
Creditors: amounts falling due within one year
(8,998)
(8,389)
Net current liabilities
(6,659)
(2,182)
Total assets less current liabilities
(5,442)
49
Net (liabilities)/assets
(5,442)
49
Capital and reserves
(5,442)
49
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Amounts due within one year are £8,997.52 (202 4: (£500)), this is due to Mrs Bridget Russell.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

BM Russell Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Green Road, Gosport, Hampshire, England, PO12 2ET.

These financial statements were authorised for issue by the Board on 12 September 2024.

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

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BM RUSSELL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
B Russell
Director
Company registration number 03368922 (England and Wales)
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