BMK Property NW Ltd 13372887 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is buying and selling of own real estate and management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 13372887 2024-06-01 2025-05-31 13372887 2025-05-31 13372887 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13372887 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 13372887 bus:Micro-entities 2024-06-01 2025-05-31 13372887 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13372887 bus:FilletedAccounts 2024-06-01 2025-05-31 13372887 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13372887 bus:RegisteredOffice 2024-06-01 2025-05-31 13372887 bus:Director2 2024-06-01 2025-05-31 13372887 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13372887 4 2024-06-01 2025-05-31 13372887 countries:England 2024-06-01 2025-05-31 13372887 2023-06-01 2024-05-31 13372887 2024-05-31 13372887 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13372887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 13372887

BMK Property NW Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

BMK Property NW Ltd

(Registration number: 13372887)
Balance Sheet as at 31 May 2025

| 2025 £ | As restated 2024 £
Fixed assets | 240,180 | 240,180
Current assets | 2,383 | 1,793
Prepayments and accrued income | 528 | -
Creditors: Amounts falling due within one year | (106,220) | (88,434)
Net current liabilities | (103,309) | (86,641)
Total assets less current liabilities | 136,871 | 153,539
Creditors: Amounts falling due after more than one year | (130,207) | (155,167)
Accruals and deferred income | (2,086) | (1,680)
| 4,578 | (3,308)
Capital and reserves | 4,578 | (3,308)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O BRM
Third Floor, Steel City House
West Street
Sheffield
South Yorkshire
S1 2GQ

These financial statements were authorised for issue by the Board on 17 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The prior year figures have been restated due to the omission of share capital of £99.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3 | Loan security

At 31 May 2025, the company had bank loans of £141,942 (2024: £155,167) outstanding which are secured by a fixed charge over the company's assets.

BMK Property NW Ltd

(Registration number: 13372887)
Balance Sheet as at 31 May 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

......................................... R Burns Director