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# BMP PRODUCTIONS LTD

## Company Registration Number:
14987212 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BMP PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BMP PRODUCTIONS LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Phlebotomist

Additional information

SMALL COMPANY EXEMPTIONS- Advantage has been taken in the preparation of this report of the special exemption application to small companies.

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Michelle Byfield
Michelle Byfield

Secretary Beverly Henry

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 April 2026

And signed on behalf of the board by:
Name: Michelle Byfield
Status: Director

# BMP PRODUCTIONS LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 40,232 |
Cost of sales: | ( 10,682 ) |
Gross profit(or loss): | 29,550
Distribution costs: | 0 |
Administrative expenses: | ( 12,194 ) |
Other operating income: | 0 |
Operating profit(or loss): | 17,356
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 17,356
Tax: | ( 3,298 ) | 0
Profit(or loss) for the financial year: | 14,058 | 0

# BMP PRODUCTIONS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Debtors: | 3 | 17,742 |
Cash at bank and in hand: |  | 14 |
Total current assets: |  | 17,756
Creditors: amounts falling due within one year: | 4 | ( 3,698 ) |
Net current assets (liabilities): |  | 14,058
Total assets less current liabilities: |  | 14,059 | 1
Total net assets (liabilities): |  | 14,059 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 14,058 |
Total Shareholders' funds: |  | 14,059 | 1

The notes form part of these financial statements

# BMP PRODUCTIONS LTD

## Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 7 April 2026
and signed on behalf of the board by:

Name: Michelle Byfield
Status: Director

The notes form part of these financial statements

# BMP PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The Turnover represents Income from company's Activitles.

# BMP PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  1 Employee the Director at present.

# BMP PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Other debtors | 17,742 |
Total | 17,742

# BMP PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 3,298 |
Accruals and deferred income | 400 |
Total | 3,698

# BMP PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Michelle Byfield
Description of the transaction:
Advance of Net Salary deposited in company
| £
--- | ---
Balance at 31 July 2024 |
Advances or credits made: | 17,112
Advances or credits repaid: |
Balance at 31 July 2025 | 17,112