Company Registration No. 09758760 (England and Wales)
BPMA Consulting Limited
Unaudited accounts
for the period from 1 September 2024 to 31 March 2025
BPMA Consulting Limited
Unaudited accounts
Contents
BPMA Consulting Limited
Company Information
for the period from 1 September 2024 to 31 March 2025
Director
Diane Hamilton-Harris
Company Number
09758760 (England and Wales)
Registered Office
Winton House
Winton Square
Basinsgtoke
Hampshire
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
BPMA Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,817
3,134
Cash at bank and in hand
3,556
6,033
Creditors: amounts falling due within one year
(124,527)
(93,442)
Net current liabilities
(111,730)
(85,694)
Net liabilities
(108,913)
(82,560)
Called up share capital
100
100
Profit and loss account
(109,013)
(82,660)
Shareholders' funds
(108,913)
(82,560)
For the period 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 her 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 23 December 2025 and were signed on its behalf by
Diane Hamilton-Harris
Director
Company Registration No. 09758760
BPMA Consulting Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
BPMA Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09758760. The registered office is Winton House, Winton Square, Basinsgtoke, Hampshire, RG21 8EN, 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 period, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
BPMA Consulting Limited
Notes to the Accounts
for the period from 1 September 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,833
31,662
Taxes and social security
328
328
Other creditors
31,050
5,200
Loans from directors
70,040
54,195
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).