Company Registration No. 14784961 (England and Wales)
BGM CONSULTANCY SERVICES LTD
Unaudited accounts
for the year ended 30 April 2025
BGM CONSULTANCY SERVICES LTD
Unaudited accounts
Contents
BGM CONSULTANCY SERVICES LTD
Company Information
for the year ended 30 April 2025
Director
BENJAMIN MCCORMAC
Company Number
14784961 (England and Wales)
Registered Office
5 Moor Lodge Country Retreat
Two Lawes Road
Keighley
West Yorkshire
BD22 0JG
England
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
BGM CONSULTANCY SERVICES LTD
Statement of financial position
as at 30 April 2025
Tangible assets
1,437
1,916
Cash at bank and in hand
17,862
62,389
Creditors: amounts falling due within one year
(17,670)
(97,654)
Net current assets
2,286
46,514
Profit and loss account
3,723
48,430
Shareholders' funds
3,723
48,430
For the year ending 30 April 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 13 October 2025 and were signed on its behalf by
BENJAMIN MCCORMAC
Director
Company Registration No. 14784961
BGM CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
BGM CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14784961. The registered office is 5 Moor Lodge Country Retreat, Two Lawes Road, Keighley, West Yorkshire, BD22 0JG, 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.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
BGM CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,648
79,149
Loans from directors
(9,698)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).