Company Accounts and Tax Online 15705257 Board of Directors 7.5.24 31.5.25 31.5.25 No description of principal activity true 15705257 uk-bus:EntityHasNeverTraded 2024-05-07 2025-05-31 iso4217:GBP xbrli:pure 15705257 2025-05-31 15705257 2024-05-07 2025-05-31 15705257 countries:EnglandWales 2024-05-07 2025-05-31 15705257 curr:PoundSterling 2024-05-07 2025-05-31 15705257 uk-bus:CompanyLimitedByGuarantee 2024-05-07 2025-05-31 15705257 uk-bus:Micro-entities 2024-05-07 2025-05-31 15705257 uk-bus:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15705257 uk-bus:FullAccounts 2024-05-07 2025-05-31 15705257 uk-bus:RegisteredOffice 2024-05-07 2025-05-31 15705257 uk-bus:Director1 2024-05-07 2025-05-31 15705257 uk-bus:Director1 2024-05-07 15705257 uk-bus:Director1 2025-05-31 15705257 core:AfterOneYear 2025-05-31 15705257 core:WithinOneYear 2025-05-31 15705257 core:WithinOneYear 2024-05-07 2025-05-31 15705257 core:AfterOneYear 2025-05-31 15705257 core:AfterOneYear 2024-05-07 2025-05-31 15705257 core:ShareCapital 2025-05-31 15705257 core:RevaluationReserve 2025-05-31 15705257 core:RetainedEarningsAccumulatedLosses 2025-05-31 15705257 1 2024-05-07 2025-05-31

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
15705257 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 07 May 2024

## End date: 31 May 2025

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 102 Friargate Derby GBR DE1 1EX
Company Registration Number: |  | 15705257 (England and Wales)

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 May 2025

| 13 months to 31 May 2025 £
--- | ---
Current assets: | 1
Net current assets (liabilities): | 1
Total assets less current liabilities: | 1
Provision for liabilities: | ( 0 )
Total net assets (liabilities): | 1
Reserves: | 1

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Nick Brammer
Status: Director

The notes form part of these financial statements

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# BPM (DERBY) MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No