Company Registration No. 05691573 (England and Wales)
BMGP Building Contractors Limited
Unaudited accounts
for the year ended 31 January 2026
BMGP Building Contractors Limited
Unaudited accounts
Contents
BMGP Building Contractors Limited
Company Information
for the year ended 31 January 2026
Company Number
05691573 (England and Wales)
Registered Office
c/o Solid Ltd, Eagle House
163 City Road
London
EC1V 1NR
United Kingdom
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
BMGP Building Contractors Limited
Statement of financial position
as at 31 January 2026
Tangible assets
5,711
7,634
Cash at bank and in hand
733
584
Creditors: amounts falling due within one year
(42,744)
(44,762)
Net current liabilities
(40,236)
(40,549)
Total assets less current liabilities
(34,525)
(32,915)
Creditors: amounts falling due after more than one year
(8,807)
(10,833)
Net liabilities
(43,332)
(43,748)
Called up share capital
2
2
Profit and loss account
(43,334)
(43,750)
Shareholders' funds
(43,332)
(43,748)
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Beshir Mulaku
Director
Company Registration No. 05691573
BMGP Building Contractors Limited
Notes to the Accounts
for the year ended 31 January 2026
BMGP Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05691573. The registered office is c/o Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
BMGP Building Contractors Limited
Notes to the Accounts
for the year ended 31 January 2026
The Director considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
9,422
23,170
1,419
34,011
At 31 January 2026
9,422
23,170
1,419
34,011
At 1 February 2025
8,319
17,505
553
26,377
Charge for the year
291
1,416
216
1,923
At 31 January 2026
8,610
18,921
769
28,300
At 31 January 2026
812
4,249
650
5,711
At 31 January 2025
1,103
5,665
866
7,634
Amounts falling due within one year
Accrued income and prepayments
-
65
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,911
7,303
Taxes and social security
10,835
16,488
Loans from directors
-
(2,245)
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
8,807
8,807
BMGP Building Contractors Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
2,245
-
614
1,631
10
Average number of employees
During the year the average number of employees was 3 (2025: 4).