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Company Registration No. 10706454 (England and Wales)
BPM Rentals Ltd Unaudited accounts for the year ended 31 May 2025
BPM Rentals Ltd Company Information for the year ended 31 May 2025
Directors
Stephen Lee Maguire Louise Harthen
Company Number
10706454 (England and Wales)
Registered Office
18 SUNNYFIELD ROAD STOCKPORT SK4 3HS UNITED KINGDOM
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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BPM Rentals Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,115,050
2,209,600
Current assets
Debtors
5
13,345
8,889
Cash at bank and in hand
2,036
2,712
15,381
11,601
Creditors: amounts falling due within one year
6
(316,646)
(304,196)
Net current liabilities
(301,265)
(292,595)
Total assets less current liabilities
1,813,785
1,917,005
Creditors: amounts falling due after more than one year
7
(658,216)
(659,091)
Net assets
1,155,569
1,257,914
Capital and reserves
Called up share capital
180
180
Share premium
351,318
351,318
Profit and loss account
804,071
906,416
Shareholders' funds
1,155,569
1,257,914
For the 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. 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 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 of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Stephen Lee Maguire Director Company Registration No. 10706454
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BPM Rentals Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BPM Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 10706454. The registered office is 18 SUNNYFIELD ROAD, STOCKPORT, SK4 3HS, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,209,500
1,771
2,211,271
Revaluations
(94,500)
-
(94,500)
At 31 May 2025
2,115,000
1,771
2,116,771
Depreciation
At 1 June 2024
-
1,671
1,671
Charge for the year
-
50
50
At 31 May 2025
-
1,721
1,721
Net book value
At 31 May 2025
2,115,000
50
2,115,050
At 31 May 2024
2,209,500
100
2,209,600
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BPM Rentals Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,145
8,689
Accrued income and prepayments
200
200
13,345
8,889
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
316,446
303,996
Deferred income
200
200
316,646
304,196
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
658,216
659,091
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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