19 December 2023 false No description of principal activity Taxfiler 2024.6 15361531 business:PrivateLimitedCompanyLtd 2023-12-19 2025-03-31 15361531 2023-12-18 15361531 2023-12-19 2025-03-31 15361531 business:AuditExempt-NoAccountantsReport 2023-12-19 2025-03-31 15361531 business:FilletedAccounts 2023-12-19 2025-03-31 15361531 2025-03-31 15361531 business:Director1 2023-12-19 2025-03-31 15361531 core:WithinOneYear 2025-03-31 15361531 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15361531 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15361531 core:PreviouslyStatedAmount 2025-03-31 15361531 business:SmallEntities 2023-12-19 2025-03-31 15361531 countries:EnglandWales 2023-12-19 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15361531 (England and Wales)
Bmbm Ltd Unaudited accounts for the period from 19 December 2023 to 31 March 2025
Bmbm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bmbm Ltd Company Information for the period from 19 December 2023 to 31 March 2025
Director
W Hitch
Company Number
15361531 (England and Wales)
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Bmbm Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Investment property
4
372,784
Current assets
Debtors
5
118,411
Cash at bank and in hand
10,860
129,271
Creditors: amounts falling due within one year
6
(503,630)
Net current liabilities
(374,359)
Net liabilities
(1,575)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,675)
Shareholders' funds
(1,575)
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
W Hitch Director Company Registration No. 15361531
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Bmbm Ltd Notes to the Accounts for the period from 19 December 2023 to 31 March 2025
1
Statutory information
Bmbm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15361531.
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 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
Investment property
2025
£
Additions
372,784
At 31 March 2025
372,784
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
118,411
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
503,630
7
Average number of employees
During the period the average number of employees was 0.
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