BMC Analysis Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15701023

		31 July 2025
	Notes	£	£
FIXED ASSETS
Investments	4		529,080

			529,080
CURRENT ASSETS
Debtors	5	842

		842
Creditors: Amounts Falling Due Within One Year	6	(397,965 )

NET CURRENT ASSETS (LIABILITIES)			(397,123 )

TOTAL ASSETS LESS CURRENT LIABILITIES			131,957

NET ASSETS			131,957

CAPITAL AND RESERVES
Called up share capital	7		165
Profit and Loss Account			131,792

SHAREHOLDERS' FUNDS			131,957

For the period ending 31 July 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 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 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

Mr K J Bradbury

Director

14 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BMC Analysis Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15701023 . The registered office is 324 Haydock Lane, Haydock, St. Helens, WA11 9UY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

2.4. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost
As at 2 May 2024	-
Additions	529,080

As at 31 July 2025	529,080

Provision
As at 2 May 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	529,080

As at 2 May 2024	-

The investment represents 100% of the ordinary share capital of BMC Analysis Holdings Limited, a company registered in England and Wales. The registered office of BMC Analysis Holdings Limited is 324 Haydock Lane, Haydock, St Helens, WA11 9UY.

BMC Analysis Holdings Limited aggregate capital and reserves at 31st July 2025 were £529,080.

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

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BMC Analysis Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 2 May 2024 to 31 July 2025

5. Debtors

	31 July 2025
	£
Due within one year
Other debtors	842

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other creditors	397,965

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	165

8. Directors Advances, Credits and Guarantees

No director received advances, credits or guarantees during the current or previous accounting periods.

9. Related Party Transactions

The following related party transactions were undertaken during the year:

During the year the directors introduced £396,810 and withdrew amounts totalling £165. At the balance sheet date the directors were owed £396,645 from the company.

No dividends were paid to the directors in respect of their shareholdings.

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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