BMR Property Investment Company Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11970374

BMR Property Investment Company Ltd

Filleted Unaudited Accounts

31 March 2025

BMR Property Investment Company Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	245,515	250,739
	---------	---------

Current assets	28,954	27,803

Creditors: amounts falling due within one year	158,491	170,962
	---------	---------
Net current liabilities	( 129,537)	( 143,159)
	---------	---------
Total assets less current liabilities	115,978	107,580

Creditors: amounts falling due after more than one year	85,000	85,000

Accruals and deferred income	10,160	11,419
	---------	---------
	20,818	11,161
	---------	---------

Capital and reserves	20,818	11,161
	--------	--------

Notes to the accounts

1. Directors' advances, credits and guarantees

Throughout the year the company was indebted to the directors in respect of a short-term working capital loan. At the balance sheet date and included within Other creditors is an amount repayable to the directors of £155,000 (2024: £170,000). The loan is interest free and considered repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

A S Gill

Director

Company registration number: 11970374

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chiltern Dene, Misbourne Avenue, Chalfont St Peter, Gerrards Cross, Buckinghamshire, SL9 0PF.