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Registered number: 11736307
BMAF SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

BMAF SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
DIRECTORS
Mr Peter Kennedy
Mr Harold Alexander Rowe
Dr Martin Wilkinson
Mr David Butler
SECRETARY
Mr Peter Kennedy
REGISTERED OFFICE
167-169 Great Portland Street
5th Floor
London
W1W 5PF
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 11736307
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH

BMAF SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BMAF SERVICES LIMITED

BALANCE SHEET AT 31 May 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 381 |  |  |  | 267
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,697 |  |  |  | 5,666 |  |
Debtors |  | 5 |  | 6,071 |  |  |  | 11,951 |  |
Cash at bank and in hand |  |  |  | 24,475 |  |  |  | 15,830 |  |
|  |  |  | 35,243 |  |  |  | 33,447 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 14,071 |  |  |  | 18,318 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,172 |  |  |  | 15,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21,553 |  |  |  | 15,396
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 21,553 |  |  |  | 15,396
MEMBERS' FUNDS |  |  |  |  |  | 21,553 |  |  |  | 15,396
For the year ending 31 May 2025 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 February 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Peter Kennedy |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BMAF SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 33.3%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d.

1e. Other Operating Income
Other operating income comprises grants from BMAF to the company to cover excess expenditure incurred in certain areas such as international events, IT development and marketing costs..

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

BMAF SERVICES LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 June 2024 |  | 356 |  | 356
Additions |  | 279 |  | 279
At 31 May 2025 |  | 635 |  | 635
Depreciation |  |  |  |
At 1 June 2024 |  | 89 |  | 89
For the year |  | 165 |  | 165
At 31 May 2025 |  | 254 |  | 254
Net Book Amounts |  |  |  |
At 31 May 2025 |  | 381 |  | 381
At 31 May 2024 |  | 267 |  | 267

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock of medals |  |  |  | 4,697 |  | 5,666
|  |  |  | 4,697 |  | 5,666

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 1,728 |  | 695
Other debtors |  |  |  | 4,343 |  | 11,256
|  |  |  | 6,071 |  | 11,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 3,056 |  | 3,131
Other creditors |  |  |  | 11,015 |  | 15,187
|  |  |  | 14,071 |  | 18,318