24 April 2024 false No description of principal activity Taxfiler 2024.6 15675630 business:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 15675630 2024-04-23 15675630 2024-04-24 2025-04-30 15675630 business:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-30 15675630 business:FilletedAccounts 2024-04-24 2025-04-30 15675630 2025-04-30 15675630 business:Director1 2024-04-24 2025-04-30 15675630 core:WithinOneYear 2025-04-30 15675630 core:AfterOneYear 2025-04-30 15675630 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15675630 core:PreviouslyStatedAmount 2025-04-30 15675630 business:SmallEntities 2024-04-24 2025-04-30 15675630 countries:EnglandWales 2024-04-24 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15675630 (England and Wales)
Bpm Contracts Services Ltd Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Bpm Contracts Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bpm Contracts Services Ltd Company Information for the period from 24 April 2024 to 30 April 2025
Director
ROBERT MALONE
Company Number
15675630 (England and Wales)
Accountants
KELLY JAMES THE OAKS GINNS ROAD STOCKING PELHAM Herts SG90JD
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Bpm Contracts Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
16,381
Cash at bank and in hand
22,384
38,765
Creditors: amounts falling due within one year
5
(7,588)
Net current assets
31,177
Total assets less current liabilities
31,177
Creditors: amounts falling due after more than one year
6
(30,630)
Net assets
547
Capital and reserves
Profit and loss account
547
Shareholders' funds
547
For the period 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 21 January 2025 and were signed on its behalf by
ROBERT MALONE Director Company Registration No. 15675630
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Bpm Contracts Services Ltd Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Bpm Contracts Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15675630.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
9,986
Trade debtors
6,395
16,381
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
4,369
Taxes and social security
2,224
Other creditors
995
7,588
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
30,630
7
Average number of employees
During the period the average number of employees was 0.
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