BPM (Brooks Project Management) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10608493

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		134

			-		134
Creditors: Amounts Falling Due Within One Year	5	-		(1,746 )

NET CURRENT ASSETS (LIABILITIES)			-		(1,746 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		(1,612 )

NET LIABILITIES			-		(1,612 )

CAPITAL AND RESERVES
Called up share capital			100		100
Other reserves			1,612		-
Profit and Loss Account			(1,712 )		(1,712 )

SHAREHOLDERS' FUNDS			-		(1,612)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C N Brooks

Director

6th August 2025

The notes on page 2 form part of these financial statements.

1. General Information

BPM (Brooks Project Management) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10608493 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2024	4,650	1,000	5,650
Disposals	(4,650 )	(1,000 )	(5,650 )

As at 28 February 2025	-	-	-

Depreciation
As at 1 March 2024	4,650	866	5,516
Disposals	(4,650 )	(866 )	(5,516 )

As at 28 February 2025	-	-	-

Net Book Value
As at 28 February 2025	-	-	-

As at 1 March 2024	-	134	134

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	-	1,746