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Company Registration No. 14647697 (England and Wales)
B M PROTOTYPING LIMITED Unaudited accounts for the year ended 28 February 2026
B M PROTOTYPING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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B M PROTOTYPING LIMITED Company Information for the year ended 28 February 2026
Director
Darrell Adrian Nineham
Company Number
14647697 (England and Wales)
Registered Office
33a Aldsworth Road Bibury Cirencester Gloucestershire GL7 5PA England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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B M PROTOTYPING LIMITED Accountants' report
Accountants' report to the director of B M PROTOTYPING LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 4 March 2026
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B M PROTOTYPING LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
41,460
46,179
Creditors: amounts falling due within one year
4
(12,001)
(6,445)
Net current assets
29,459
39,734
Net assets
29,459
39,734
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
(39,734)
-
Profit and loss account
69,192
39,733
Shareholders' funds
29,459
39,734
For the year ending 28 February 2026 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 4 March 2026 and were signed on its behalf by
Darrell Adrian Nineham Director Company Registration No. 14647697
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B M PROTOTYPING LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
B M PROTOTYPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14647697. The registered office is 33a Aldsworth Road, Bibury, Cirencester, Gloucestershire, GL7 5PA, England.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,782
4,520
Taxes and social security
1,714
1,205
Accruals
1,505
720
12,001
6,445
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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