BM INTERIM MANAGEMENT LIMITED

BM INTERIM MANAGEMENT LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BM INTERIM MANAGEMENT LIMITED Accountants' Report For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts BM INTERIM MANAGEMENT LIMITED for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BM INTERIM MANAGEMENT LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of BM INTERIM MANAGEMENT LIMITED , as a body, in accordance with the terms of our engagement letter dated 01 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BM INTERIM MANAGEMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of BM INTERIM MANAGEMENT LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BM INTERIM MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BM INTERIM MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit BM INTERIM MANAGEMENT LIMITED. You consider that BM INTERIM MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of BM INTERIM MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Dinance Consulting Ltd 339 Staines Road Twickenham Twickenham Greater London TW2 5AU 09 December 2025 1

BM INTERIM MANAGEMENT LIMITED
Accountants' Report
For the year ended 31 March 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts BM INTERIM MANAGEMENT LIMITED for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BM INTERIM MANAGEMENT LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of BM INTERIM MANAGEMENT LIMITED , as a body, in accordance with the terms of our engagement letter dated 01 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of BM INTERIM MANAGEMENT LIMITED and state those matters that we have agreed to state to the Board of Directors of BM INTERIM MANAGEMENT LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BM INTERIM MANAGEMENT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BM INTERIM MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit BM INTERIM MANAGEMENT LIMITED. You consider that BM INTERIM MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of BM INTERIM MANAGEMENT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Dinance Consulting Ltd
339 Staines Road
Twickenham
Twickenham
Greater London
TW2 5AU
09 December 2025

1

Registered Number: 07647184 BM INTERIM MANAGEMENT LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	117,071	95,868
		117,071	95,868
Current assets
Debtors		1,704	14,588
Cash at bank and in hand		8,647	107
		10,351	14,695
Creditors: amount falling due within one year		(4,348)	(16,262)
Net current assets		6,003	(1,567)

Total assets less current liabilities		123,074	94,301
Creditors: amount falling due after more than one year		(345)	0
Net assets		122,729	94,301

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		122,629	94,201
Shareholders' funds		122,729	94,301

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 November 2025 and were signed by:

-------------------------------
Biljana Martin
Director

2

BM INTERIM MANAGEMENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BM INTERIM MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07647184, registration address 10 Riverside Court Lee Road, LONDON, SE3 9DG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is capitalised in the Balance Sheet in the period in which it is incurred.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets include Development of a software.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Other intangible assets	Total
	£	£
At 01 April 2024	95,868	95,868
Additions	21,203	21,203
Disposals	-	-
At 31 March 2025	117,071	117,071
Amortisation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	117,071	117,071
At 31 March 2024	95,868	95,868

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
0 Class A share of £1.00 each	0		0
	0		0

3

Registered Number: 07647184
England and Wales
BM INTERIM MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025