1 November 2024 false No description of principal activity Taxfiler 2024.6 16007598 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16007598 2024-10-31 16007598 2024-11-01 2025-10-31 16007598 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16007598 business:FilletedAccounts 2024-11-01 2025-10-31 16007598 2025-10-31 16007598 business:Director1 2024-11-01 2025-10-31 16007598 business:Director2 2024-11-01 2025-10-31 16007598 core:WithinOneYear 2025-10-31 16007598 core:AfterOneYear 2025-10-31 16007598 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16007598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16007598 core:PreviouslyStatedAmount 2025-10-31 16007598 business:SmallEntities 2024-11-01 2025-10-31 16007598 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16007598 (England and Wales)
BMJ Real Estates Ltd Unaudited accounts for the year ended 31 October 2025
BMJ Real Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BMJ Real Estates Ltd Company Information for the year ended 31 October 2025
Directors
Adebimpe Helen Martins Wuraola Adejoke Hassan
Company Number
16007598 (England and Wales)
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BMJ Real Estates Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
205,800
Current assets
Cash at bank and in hand
1,188
Creditors: amounts falling due within one year
5
(76,802)
Net current liabilities
(75,614)
Total assets less current liabilities
130,186
Creditors: amounts falling due after more than one year
6
(146,306)
Net liabilities
(16,120)
Capital and reserves
Called up share capital
2
Profit and loss account
(16,122)
Shareholders' funds
(16,120)
For the year ending 31 October 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 18 May 2025 and were signed on its behalf by
Adebimpe Helen Martins Director Company Registration No. 16007598
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BMJ Real Estates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BMJ Real Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007598.
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
Investment property
2025
£
Additions
205,800
At 31 October 2025
205,800
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
76,202
Accruals
600
76,802
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
146,306
7
Average number of employees
During the year the average number of employees was 0.
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