Bmbh Limited - Accounts

	Registered number
	10567014

	Bmbh Limited
	Unaudited Accounts
	for the year ended
	31 January 2025

Bmbh Limited Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Called up share capital not paid			1		1

Current assets
Debtors		367,233		292,692
Cash at bank and in hand		1,158		0
		368,391		292,692

Creditors: amounts falling due within one year		(86,552)		(32,147)

Net current assets / (liabilities)			281,839		260,545

Total assets less current liabilities			281,840		260,546

Creditors: amounts falling due after more than one year			(22,221)		(26,388)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			259,619		234,158

Capital and reserves
Called up share capital			1		1
Profit and loss account			259,618		234,157
Shareholders' funds			259,619		234,158

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr Y Stern

Director

Approved by the board on 19 October 2025

Company Number: 10567014 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

18 Lynmouth Road
London
N16 6XL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	0	0