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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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