Companies House 15006448 2025-07-31 2025-07-31 2024-08-01 false iso4217:GBP xbrli:pure 15006448 2023-07-17 2024-07-31 15006448 2025-07-31 15006448 2024-08-01 2025-07-31 15006448 2024-07-31 15006448 curr:PoundSterling 2024-08-01 2025-07-31 15006448 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15006448 uk-bus:FRS102 2024-08-01 2025-07-31 15006448 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15006448 uk-bus:FullAccounts 2024-08-01 2025-07-31 15006448 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 15006448 uk-bus:Director1 2024-08-01 2025-07-31 15006448 uk-bus:Director2 2024-08-01 2025-07-31 15006448 uk-bus:Director3 2024-08-01 2025-07-31 15006448 uk-bus:Director4 2024-08-01 2025-07-31 15006448 uk-bus:Director5 2024-08-01 2025-07-31 15006448 uk-bus:Director6 2024-08-01 2025-07-31 15006448 uk-bus:Director7 2024-08-01 2025-07-31 15006448 uk-bus:Director8 2024-08-01 2025-07-31 15006448 uk-bus:Director9 2024-08-01 2025-07-31 15006448 uk-bus:Director10 2024-08-01 2025-07-31 15006448 uk-bus:Director11 2024-08-01 2025-07-31 15006448 uk-bus:Director12 2024-08-01 2025-07-31 15006448 uk-bus:Director13 2024-08-01 2025-07-31 15006448 uk-bus:Director14 2024-08-01 2025-07-31 15006448 uk-bus:Director15 2024-08-01 2025-07-31 15006448 uk-bus:Director16 2024-08-01 2025-07-31 15006448 uk-bus:Director17 2024-08-01 2025-07-31 15006448 uk-bus:Director18 2024-08-01 2025-07-31 15006448 uk-bus:Director19 2024-08-01 2025-07-31 15006448 uk-bus:Director20 2024-08-01 2025-07-31 15006448 uk-bus:Director21 2024-08-01 2025-07-31 15006448 uk-bus:CompanySecretary1 2024-08-01 2025-07-31 15006448 core:AfterOneYear 2025-07-31 15006448 core:AfterOneYear 2024-07-31 15006448 core:WithinOneYear 2025-07-31 15006448 core:WithinOneYear 2024-07-31 15006448 core:WithinOneYear 2024-08-01 2025-07-31 15006448 core:AfterOneYear 2025-07-31 15006448 core:AfterOneYear 2024-07-31 15006448 core:AfterOneYear 2024-08-01 2025-07-31 15006448 core:ShareCapital 2025-07-31 15006448 core:ShareCapital 2024-07-31 15006448 core:SharePremium 2025-07-31 15006448 core:SharePremium 2024-07-31 15006448 core:OtherReservesSubtotal 2025-07-31 15006448 core:OtherReservesSubtotal 2024-07-31 15006448 core:RevaluationReserve 2025-07-31 15006448 core:RevaluationReserve 2024-07-31 15006448 core:RetainedEarningsAccumulatedLosses 2025-07-31 15006448 core:RetainedEarningsAccumulatedLosses 2024-07-31 15006448 1 2024-08-01 2025-07-31 15006448 2 2024-08-01 2025-07-31 15006448 3 2024-08-01 2025-07-31 15006448 core:LandBuildings 2024-08-01 2025-07-31 15006448 core:LandBuildings 2025-07-31 15006448 core:LandBuildings 2023-07-17 2024-07-31 15006448 core:LandBuildings 2024-07-31 15006448 core:PlantMachinery 2024-08-01 2025-07-31 15006448 core:PlantMachinery 2025-07-31 15006448 core:PlantMachinery 2023-07-17 2024-07-31 15006448 core:PlantMachinery 2024-07-31 15006448 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 15006448 core:FurnitureFittingsToolsEquipment 2025-07-31 15006448 core:FurnitureFittingsToolsEquipment 2023-07-17 2024-07-31 15006448 core:FurnitureFittingsToolsEquipment 2024-07-31 15006448 core:OfficeEquipment 2024-08-01 2025-07-31 15006448 core:OfficeEquipment 2025-07-31 15006448 core:OfficeEquipment 2023-07-17 2024-07-31 15006448 core:OfficeEquipment 2024-07-31 15006448 core:Vehicles 2024-08-01 2025-07-31 15006448 core:Vehicles 2025-07-31 15006448 core:Vehicles 2023-07-17 2024-07-31 15006448 core:Vehicles 2024-07-31 15006448 core:NetGoodwill 2024-08-01 2025-07-31 15006448 core:NetGoodwill 2025-07-31 15006448 core:NetGoodwill 2023-07-17 2024-07-31 15006448 core:NetGoodwill 2024-07-31 15006448 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 15006448 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15006448 core:IntangibleAssetsOtherThanGoodwill 2023-07-17 2024-07-31 15006448 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 15006448 uk-bus:Director1 1 2024-08-01 2025-07-31 15006448 uk-bus:Director1 1 2024-07-31 15006448 uk-bus:Director1 1 2025-07-31

# BMSJ COMPANY LIMITED

## Company Registration Number:
15006448 (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

# BMSJ COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# BMSJ COMPANY LIMITED

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors

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

Chi Ching Lee

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
9 April 2026

And signed on behalf of the board by:
Name: Chi Ching Lee
Status: Director

# BMSJ COMPANY LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 12 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 1,221
Cash at bank and in hand: |  | 12,341 | 14,543
Total current assets: |  | 12,341 | 15,764
Creditors: amounts falling due within one year: | 4 | ( 12,092 ) | ( 12,156 )
Net current assets (liabilities): |  | 249 | 3,608
Total assets less current liabilities: |  | 249 | 3,608
Creditors: amounts falling due after more than one year: | 5 | ( 16,478 ) | ( 16,478 )
Total net assets (liabilities): |  | (16,229) | (12,870)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (16,329 ) | (12,970 )
Total Shareholders' funds: |  | ( 16,229 ) | (12,870)

The notes form part of these financial statements

# BMSJ COMPANY LIMITED

## 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 April 2026
and signed on behalf of the board by:

Name: Chi Ching Lee
Status: Director

The notes form part of these financial statements

# BMSJ COMPANY LIMITED

## 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

# BMSJ COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 12 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BMSJ COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 12 months to 31 July 2024
--- | --- | ---
| £ | £
Other debtors |  | 1,221
Total |  | 1,221

# BMSJ COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 12 months to 31 July 2024
--- | --- | ---
| £ | £
Other creditors | 12,092 | 12,156
Total | 12,092 | 12,156

# BMSJ COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 12 months to 31 July 2024
--- | --- | ---
| £ | £
Other creditors | 16,478 | 16,478
Total | 16,478 | 16,478

# BMSJ COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Chi Ching Lee
Description of the transaction:
Loand from Director
| £
--- | ---
Balance at 31 July 2024 | 12,156
Advances or credits made: |
Advances or credits repaid: | 64
Balance at 31 July 2025 | 12,092