Company Registration No. 11154671 (England and Wales)
B M Property investments Ltd
Unaudited accounts
for the year ended 30 June 2025
B M Property investments Ltd
Unaudited accounts
Contents
B M Property investments Ltd
Company Information
for the year ended 30 June 2025
Directors
A D Peel
D J Peel
C A Peel
David J Peel
Company Number
11154671 (England and Wales)
Registered Office
53-55 BROAD STREET STAPLE HILL
BRISTOL
BS16 5LS
UNITED KINGDOM
Accountants
Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
B M Property investments Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
880,000
800,000
Cash at bank and in hand
11,081
3,270
Creditors: amounts falling due within one year
(1,300)
(175,662)
Net current assets/(liabilities)
9,781
(170,500)
Total assets less current liabilities
889,781
629,500
Creditors: amounts falling due after more than one year
(852,067)
(594,564)
Called up share capital
100
100
Profit and loss account
37,614
34,836
Shareholders' funds
37,714
34,936
For the year ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
D J Peel
Director
Company Registration No. 11154671
B M Property investments Ltd
Notes to the Accounts
for the year ended 30 June 2025
B M Property investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11154671. The registered office is 53-55 BROAD STREET STAPLE HILL, BRISTOL, BS16 5LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Amounts falling due within one year
B M Property investments Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
165,500
Taxes and social security
557
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
428,000
262,500
Amounts owed to group undertakings and other participating interests
424,067
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).