Company Accounts and Tax Online NI604666 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure NI604666 2023-04-01 2024-03-31 NI604666 2025-03-31 NI604666 2024-04-01 2025-03-31 NI604666 2024-03-31 NI604666 countries:NorthernIreland 2024-04-01 2025-03-31 NI604666 curr:PoundSterling 2024-04-01 2025-03-31 NI604666 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI604666 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI604666 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI604666 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI604666 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI604666 uk-bus:Director1 2024-04-01 2025-03-31 NI604666 uk-bus:Director1 2024-04-01 NI604666 uk-bus:Director1 2025-03-31 NI604666 core:AfterOneYear 2025-03-31 NI604666 core:AfterOneYear 2024-03-31 NI604666 core:WithinOneYear 2025-03-31 NI604666 core:WithinOneYear 2024-03-31 NI604666 core:WithinOneYear 2024-04-01 2025-03-31 NI604666 core:AfterOneYear 2025-03-31 NI604666 core:AfterOneYear 2024-03-31 NI604666 core:AfterOneYear 2024-04-01 2025-03-31 NI604666 core:ShareCapital 2025-03-31 NI604666 core:ShareCapital 2024-03-31 NI604666 core:RevaluationReserve 2025-03-31 NI604666 core:RevaluationReserve 2024-03-31 NI604666 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI604666 core:RetainedEarningsAccumulatedLosses 2024-03-31 NI604666 1 2024-04-01 2025-03-31

# B.P. MANAGEMENT LTD

## Company Registration Number:
NI604666 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# B.P. MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# B.P. MANAGEMENT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 12 Mill Road Ballyclare GB-NIR BT39 9DY
Company Registration Number: |  | NI604666 (Northern Ireland)

# B.P. MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 445,376 | 377,638
Staff Costs | ( 276,288 ) | ( 216,368 )
Depreciation and Writeoffs | ( 8,561 ) | ( 5,223 )
Other charges | ( 151,509 ) | ( 145,307 )
Tax on Profit | ( 452 ) | ( 3,033 )
Profit or (Loss) for Period | 8,566 | 7,707

# B.P. MANAGEMENT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 18,154 | 8,513
Current assets: | 53,934 | 36,638
Creditors: amounts falling due within one year: | ( 31,573 ) | ( 13,654 )
Net current assets (liabilities): | 22,361 | 22,984
Total assets less current liabilities: | 40,515 | 31,497
Total net assets (liabilities): | 40,515 | 31,497
Capital and reserves: | 40,515 | 31,497

# B.P. MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Katrina Brown
Status: Director

The notes form part of these financial statements

# B.P. MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 10

# B.P. MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No