1 October 2024 false No description of principal activity Taxfiler 2024.6 12190588 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12190588 2024-09-30 12190588 2024-10-01 2025-09-30 12190588 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12190588 business:FilletedAccounts 2024-10-01 2025-09-30 12190588 2025-09-30 12190588 business:Director1 2024-10-01 2025-09-30 12190588 business:Director2 2024-10-01 2025-09-30 12190588 business:Director3 2024-10-01 2025-09-30 12190588 business:RegisteredOffice 2024-10-01 2025-09-30 12190588 2024-09-30 12190588 core:AfterOneYear 2025-09-30 12190588 core:AfterOneYear 2024-09-30 12190588 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12190588 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12190588 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-09-30 12190588 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-09-30 12190588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12190588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12190588 core:PreviouslyStatedAmount 2025-09-30 12190588 core:PreviouslyStatedAmount 2024-09-30 12190588 business:SmallEntities 2024-10-01 2025-09-30 12190588 countries:EnglandWales 2024-10-01 2025-09-30 12190588 core:MotorVehicles 2024-09-30 12190588 core:ComputerEquipment 2024-09-30 12190588 core:MotorVehicles 2025-09-30 12190588 core:ComputerEquipment 2025-09-30 12190588 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12190588 (England and Wales)
B&M VENTURES LTD Unaudited accounts for the year ended 30 September 2025
B&M VENTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B&M VENTURES LTD Company Information for the year ended 30 September 2025
Directors
Olowo Moyosore Olowo Moyosore Olowo Moyosore
Company Number
12190588 (England and Wales)
Registered Office
3 LADY JANE PLACE DARTFORD DA1 5QY ENGLAND
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B&M VENTURES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,922
44,922
Current assets
Cash at bank and in hand
1
-
Net current assets
1
-
Total assets less current liabilities
44,923
44,922
Creditors: amounts falling due after more than one year
5
(45,275)
(45,129)
Net liabilities
(352)
(207)
Capital and reserves
Called up share capital
2
1
Capital contribution reserve
362
155
Profit and loss account
(716)
(363)
Shareholders' funds
(352)
(207)
For the year ending 30 September 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 2 July 2026 and were signed on its behalf by
Olowo Moyosore Director Company Registration No. 12190588
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B&M VENTURES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
B&M VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 12190588. The registered office is 3 LADY JANE PLACE, DARTFORD, DA1 5QY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
54,400
4,850
59,250
At 30 September 2025
54,400
4,850
59,250
Depreciation
At 1 October 2024
13,600
728
14,328
At 30 September 2025
13,600
728
14,328
Net book value
At 30 September 2025
40,800
4,122
44,922
At 30 September 2024
40,800
4,122
44,922
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
353
-
Other creditors
44,922
44,922
Loans from directors
-
207
45,275
45,129
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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