B.P.M. TECHNOLOGY CORPORATION LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	David Karl Schubert


Company Secretary	Vanessa Patrina Olwen Schubert


Registered Number	03094846 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	218,389	223,357

Current Assets	383,760	359,600
Prepayments and accrued income	298	253
Creditors amounts falling due within one year	(16,469)	(2,185)
Net current assets (liabilities)	367,589	357,668

Total assets less current liabilities	585,978	581,025

Creditors amounts falling due after one year	(584,069)	(478,108)
Accruals and deferred income	(750)	(1,118)
Net assets (liabilities)	1,159	101,799
Capital and reserves	1,159	101,799

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included in Debtor amounts falling due within one year is a loan to a director totalling £68,347 (2024 - £33,773). £113,036 was advanced, and £78,462 was repaid in the year. Interest is being charged on the loan at the HMRC recommended rates, and the balance is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

David Karl Schubert
Director
Registered Company No. 03094846