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Company Registration No. 10048022 (England and Wales)
BM Development Services Ltd. Unaudited accounts for the year ended 31 March 2025
BM Development Services Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BM Development Services Ltd. Company Information for the year ended 31 March 2025
Director
S Bin Murad
Company Number
10048022 (England and Wales)
Registered Office
BROOMPARK HOUSE 200 BROOMHALL STREET SHEFFIELD S3 7SQ ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
BM Development Services Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
999,293
999,293
Current assets
Cash at bank and in hand
87
16
Creditors: amounts falling due within one year
5
(5,610)
(3,870)
Net current liabilities
(5,523)
(3,854)
Total assets less current liabilities
993,770
995,439
Creditors: amounts falling due after more than one year
6
(1,215,912)
(1,189,288)
Net liabilities
(222,142)
(193,849)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(222,242)
(193,949)
Shareholders' funds
(222,142)
(193,849)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 December 2025 and were signed on its behalf by
S Bin Murad Director Company Registration No. 10048022
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BM Development Services Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BM Development Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10048022. The registered office is BROOMPARK HOUSE, 200 BROOMHALL STREET, SHEFFIELD, S3 7SQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
999,293
At 31 March 2025
999,293
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
999,293
At 31 March 2024
999,293
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,760
1,870
Accruals
2,850
2,000
5,610
3,870
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BM Development Services Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,210,932
1,184,308
Loans from directors
4,980
4,980
1,215,912
1,189,288
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -